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2PSWANSONS SERVICE LLC

UEI: RTBQPU5WVYE8

2PSWANSONS SERVICE LLC is a federal contractor, registered under UEI RTBQPU5WVYE8. It has been awarded $2,266,412 across 6 federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RTBQPU5WVYE8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.3M100%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$1.5M67%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$748.8K33%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2PSWANSONS SERVICE LLC's top NAICS codes and agencies

Automotive Glass Repair (Windshield & Window Crack Repair)The City of Atlanta is soliciting subcontractors to perform repairs on cracked or chipped windshields and side windows across its fleet of vehicles using resin injection and curing techniques. The work requires precise application of industry-standard methods to restore structural integrity and optical clarity, followed by thorough inspection and post-repair validation to ensure compliance with safety and performance standards. All repairs must be conducted in accordance with best practices to prevent further damage and maintain the safety of vehicle occupants. The contract opportunity, posted on July 27, 2026, has a response deadline of August 11, 2026, and falls under NAICS code 811121 for automotive glass repair services. It is classified as a subcontract and does not specify a set-aside status. Performance is expected to occur within the jurisdiction of the City of Atlanta, Georgia, though the exact location details are not provided. Interested parties must submit proposals through the official procurement portal prior to the deadline, with no point of contact information listed for direct inquiries.

City of Atlanta

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Marine Valve and Cable Inspection and RepairThe contract requires the inspection, diagnosis, and repair of the teleflex cable associated with the Main Drainage Educator Fire-main Supply Valve aboard the USS ROSS. Work must include complete disassembly of the cable system, thorough lubrication of all moving components, precise reassembly, and rigorous functional testing to ensure full compliance with U.S. Navy standards. All tasks must be performed with strict adherence to naval engineering protocols to guarantee operational readiness and safety of the fire-main system. The performance location is Mombasa, and the work falls under NAICS code 811310, indicating it is a specialized repair and maintenance service for marine equipment. This subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office under the Department of Defense, with a response deadline of July 30, 2026, and a posted date of July 27, 2026.

Navsup Flc Sigonella Naples Office

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Delivery, Installation, and Commissioning of Medical EquipmentThe contract involves the on-site delivery, uncrating, inspection, assembly, and commissioning of two operating room tables at the Cheyenne VA Medical Center, with the goal of ensuring full operational functionality upon completion. All activities must be performed at the specified location, requiring precise coordination to meet facility standards and patient care requirements. The scope encompasses every phase from physical arrival of the equipment through final testing and validation to confirm the tables are fully functional and compliant with clinical use specifications. This is a subcontract under the Department of Veterans Affairs, managed by Network Contract Office 19, with a solicitation posted on July 27, 2026, and a response deadline of August 4, 2026. The NAICS code 811310 categorizes the work under medical equipment repair and maintenance services. Performance is strictly limited to the Cheyenne, Wyoming location with a ZIP code of 82001, and all work must be completed in alignment with VA protocols. No set-aside status is indicated, and there is no publicly listed point of contact, requiring proposers to follow standard submission guidelines through the SAM.gov portal for consideration.

Network Contract Office 19 (36C259)

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Patient Lift Installation and On-Site Setup ServicesThe contract entails the delivery, unboxing, assembly, and on-site installation of patient lift units at locations within the North Texas Healthcare System, specifically targeting the Dallas area with a zip code of 75216. The work includes not only physical setup but also basic training for healthcare staff to ensure safe and effective use of the equipment, making operational readiness a core requirement. All services must be performed at the facility site, with the contractor responsible for managing logistics, assembly accuracy, and demonstrating proper procedures to personnel. This subcontract is issued under the Department of Veterans Affairs through the 257-NETWORK Contract Office 17, with a NAICS code of 811310 indicating it falls under the category of other personal services. The solicitation was posted on July 27, 2026, and responses are due by July 30, 2026, at 8:00 PM, leaving a narrow window for qualified providers to submit proposals. The place of performance is specified as Dallas, and while no set-aside provisions or point of contact details are provided, contractors are expected to meet all technical and timing requirements for successful implementation without delay.

257-NETWORK Contract Office 17 (36C257)

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Enterprise Centralized Uninterrupted Power Supply (UPS) ProgramThe Federal Bureau of Investigation is seeking a qualified small business contractor to provide comprehensive maintenance, repair, replacement, modernization, and lifecycle management services for its Enterprise Centralized Uninterrupted Power Supply (UPS) program under a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The requirement is set aside entirely for small businesses under NAICS code 811310, and the contract will be awarded without discussions, meaning offerors must submit their strongest technical and pricing proposals upfront. The base period is one year, beginning September 30, 2026, with up to four additional one-year option periods, potentially extending performance to five years, and a guaranteed minimum obligation of $100,000 with a maximum ceiling of $7,714,703.45. Services will be performed across all FBI facilities nationwide, including headquarters, field offices, and other government locations, with mandatory 100% operational uptime and system efficiency exceeding 90%. Performance is driven by a detailed Performance Work Statement requiring scheduled and unscheduled maintenance, UPS unit replacements, emergency response within 24 hours, and strict adherence to quality control and surveillance standards. All work must comply with FBI-specific security protocols, including submission of Limited Access Request packages with wet-signed SF-85 forms and FD-258 fingerprint cards, and all personnel must be U.S. citizens with REAL ID-compliant credentials. Quotations must be submitted in three distinct volumes—Technical Capability, Past Performance, and Price—with strict page limits of 15 and 5 pages respectively for the first two volumes, excluding annexes and supporting forms. Technical evaluation is the most critical factor, assessed across seven sub-factors including corporate experience, nationwide service capability, technical approach, personnel qualifications, emergency response, program management, and subcontracting, with ratings of Blue (very low risk), Green (moderate risk), or Red (unacceptable). Past performance is evaluated for relevance, recency, and quality over the past five years, and price is assessed for fairness, reasonableness, and balance but not numerically scored. A trade-off process, not lowest-price technically acceptable, will determine award, allowing technical superiority to justify a higher price. Strict compliance with security clauses is mandatory, including protection of Controlled Unclassified Information, security awareness training, and adherence to prohibitions on organizational conflicts of interest, especially regarding former FBI personnel. Electronic invoicing via the Invoice Processing Platform is

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in about 1 month

Replace Heating and Cooling Coil at Building No. 457, Camp Zama (CZ)The U.S. Army Garrison Japan intends to award a firm-fixed price service contract for the replacement of the heating and cooling coil at Building No. 457, Camp Zama, under solicitation number FA520926Q039A. This action is a presolicitation notice issued in accordance with FAR 5.1 and 12.201-1(c)(2), indicating the government plans to directly engage qualified suppliers without issuing a formal request for quotations. The contract is expected to be awarded around September 30, 2026, with responses due by August 11, 2026. The contractor must provide all labor, supervision, tools, equipment, materials, and transportation necessary to complete the work in full compliance with the Performance Work Statement, commercial standards, and manufacturer specifications. All work must be performed entirely within Japan, and the successful offeror must hold a valid Japanese CAGE code and possess the appropriate licenses to conduct business in Japan. Personnel assigned to the project are required to hold current and valid Japanese professional certifications throughout the contract’s duration, specifically a Plumbing Technician Grade 2 or higher and an Electrician License, 2nd Class or higher. The contracting office is part of the Department of Defense, located at APO, AP 96326-9053, with the place of performance in Zama, Kanagawa Prefecture. All inquiries should be directed to Saori Furukawa at saori.furukawa.jp@us.af.mil.

FA5209 374 Cons Pk

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H930--EMERGENCY ROOM GENERATOR PM CONTRACT -The Department of Veterans Affairs is soliciting bids for emergency generator preventive maintenance services under solicitation number 36C24726Q0743, which is set aside exclusively for Service-Disabled Veteran-Owned Small Business Concerns. The work is associated with facilities in Montgomery, Alabama, and Augusta, Georgia, with the Contracting Officer Marcus Watts based at the Central Alabama Veterans Health Care facility overseeing the procurement. Responses must be submitted via email to marcus.watts@va.gov by July 31, 2026, at 1:00 PM Eastern Time, and must include a completed Request for Quotation form as the sole required submission document. The scope of work involves scheduled preventive maintenance on emergency generators to ensure operational reliability, though the full Statement of Work detailing specific procedures, standards, and technical requirements is referenced but not included in the solicitation materials. Contractors are expected to strictly comply with government specifications without deviation. The contract value remains undetermined as pricing will be submitted by offerors through the RFQ, and there is no publicly available estimate of the contract’s total worth. The contracting office has not provided details regarding the contract type, period of performance, delivery schedules, FOB terms, inspection criteria, packaging and labeling requirements, or invoicing procedures. No Contracting Officer’s Representative, Contracting Officer’s Technical Representative, or formal evaluation factors including weighting or award basis are specified in the available documentation. Payment processing is handled by the Central Alabama Veterans Health Care in Montgomery, AL, though remittance instructions are absent. While the solicitation mandates that offerors affirm their SDVOSBC status and complete all necessary representations and certifications, the actual completed forms are not part of this posting. Compliance with industry standards likely applies but is contingent on the unreleased Statement of Work, which is expected to govern technical performance, acceptance criteria, and quality expectations. Offerors must ensure their proposals exactly match the government’s requirements as defined in the RFQ and related attachments, with no room for interpretation or deviation.

247-NETWORK Contract Office 7 (36C247)

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Equipment Support Services, Contiguous United States The solicitation for Equipment Support Services in the Contiguous United States, numbered N3943026R2006, has been amended to extend the response deadline by one day, now set for 20 August 2026 at 10:00 a.m. Eastern Time. Originally due on 19 August 2026, the adjustment provides additional time for offerors to submit their proposals. This procurement is designated as a Women-Owned Small Business set-aside under NAICS code 811310, indicating it is specifically reserved for eligible WOSB concerns. The solicitation is issued by the Naval Facilities Systems and Experimental Warfare Center, a Department of Defense office located in Port Hueneme, California, with the place of performance also in the 93043 zip code area. Ryley Fages serves as the primary point of contact, reachable via email and phone for inquiries related to the solicitation, and further details can be accessed through the official SAM.gov portal.

Navfac Systems And Experimental Warfare Ctr

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FTW RCA - Reefer Units

National Acquisitions - Co

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J073--Veteran Canteen Equipment Preventative Maintenance and Service ContractThis contract amendment pertains to the Veteran Canteen Equipment Preventative Maintenance and Service Contract for the VA Connecticut Healthcare System, covering facilities in West Haven and Newington, Connecticut. The contractor is responsible for comprehensive preventative and corrective maintenance on all kitchen and cafeteria equipment, including Hoshizaki ice machines and soda fountain systems, with a strict requirement to use only new OEM parts and maintain parts availability within 24 hours. Preventative maintenance is required annually for all equipment except ice machines, which necessitate quarterly and bi-annual servicing, with filter replacement included as part of routine maintenance. A $2,500 annual contingency allowance covers parts used in scheduled PM, while any additional repairs requiring parts beyond this allowance must be quoted and approved via a separate purchase order prior to work. Labor for unscheduled repairs outside normal business hours incurs a minimum charge of six hours and $500 in parts, and must be invoiced through a government-issued purchase order after a formal quote. Service hours at the West Haven cafeteria are 3:00 PM to 11:00 PM, and at the Newington cafeteria 2:00 PM to 7:00 PM, with after-hours emergency service available but billed separately under premium rates. The contractor must provide detailed documentation for every service call including location, action taken, dates, and personnel, and submit maintenance reports electronically and in hard copy within seven business days. An annual work schedule must be submitted for approval within ten working days of contract start, and a joint equipment inspection will occur two months prior to contract expiration to identify and remedy deficiencies within 30 to 60 days depending on part availability. The contract includes a base year from July 20, 2026, through July 19, 2027, with four one-year option periods extending through July 19, 2031. The contractor must be registered in SAM, comply with the Service Contract Act under Wage Determination 2015-4127 Revision 35, but is not required to submit certified payroll reports. Personnel access to VA facilities requires adherence to VA-specific credentialing and security protocols, and all contractors and subcontractors must comply with privacy regulations including HIPAA and the Privacy Act. The award will be made to the offeror most advantageous to the government under FAR 12.602, with technical and past performance factors carrying greater weight than price, and offers must include certifications of OEM training,

241-NETWORK Contract Office 01 (36C241)

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SOLICITATION for West Point Ski Lift SystemThe solicitation W911SD-26-Q-A086 for the West Point Ski Lift System is a Firm Fixed Price contract issued by the Mission and Installation Contracting Command at West Point, New York, with a total small business set-aside under FAR 19.5, requiring all offerors to be registered in SAM.gov as small business concerns and to hold a current, valid ANSI B77.1-1999 certification. The contract covers non-personal services for the maintenance and inspection of a triple chairlift and rope tow at the Victor Constant Ski Area, with performance spanning multiple years beginning September 2028 through September 2031, including option periods. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical compliance—specifically adherence to ANSI B77.1-1999 and PWS specifications—is evaluated as Acceptable or Unacceptable, and price is assessed only for reasonableness under FAR 12.203. All proposals must be submitted electronically through SAM.gov and WAWF by July 31, 2026, with no paper submissions permitted. The place of performance is at Building 667B, Ruger Road, West Point, NY, where both inspection and acceptance occur at destination, using MIL-STD-129 for shipping and MIL-STD-130 for item marking, including Unique Item Identifier (UII) compliance via Data Matrix symbology, and all items must be registered in the DoD UID Registry. Contractors must maintain Quality Control Plans, while the Government performs Quality Assurance, enforcing a strict Acceptable Quality Level of no more than one defect per performance task. Payment is exclusively through WAWF using DoDAAC codes HQ0490, W911SD, and W16BCU, and the contract includes numerous FAR and DFARS clauses addressing subcontracting limits, funding obligations, stop-work orders, pollution prevention, waste reduction, electronic funds transfer, whistleblower protections, cybersecurity standards, and prohibitions on sourcing from certain jurisdictions. Additional requirements include U.S. residency for all personnel, CAC/PIV access, English proficiency, adherence to the Joint Ethics Regulation, submission of state and EPA licenses 24 hours before work begins, and compliance with OSHA and historic preservation standards. A Safety Plan must be submitted within ten days of award, and all contractor personnel must be visibly identified and follow

W6QM Micc-West Point

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Generator & ATS Maintenance and Repair for VA Northern California Health Care System

261-NETWORK Contract Office 21 (36C261)

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FA441826Q0079-FY26 841st Dock Fender RepairThe contract FA441826Q0079-FY26 is a total small business set-aside under NAICS code 811310 for the repair of dock fender hardware at Joint Base Charleston, South Carolina, specifically for the 841st Transportation Battalion. The contractor is responsible for providing all personnel, equipment, materials, and services necessary to replace 22 marine-grade swivel-eye end assemblies, 44 forged carbon steel hot-dipped galvanized shackles, and 44 316 stainless steel cotter keys on eleven dock fenders, with installation to be completed within a 30-calendar-day performance period from September 15 to October 15, 2026. All work must comply with Federal Specification RR-C-271D, Type IVB, Class 3, and be performed in a safe, clean manner during active military operations. The acquisition follows a Lowest-Priced Technically Acceptable (LPTA) evaluation methodology, where technical acceptability is a threshold requirement and award will go to the lowest-priced offeror meeting all specifications. Amendments to the solicitation include updating the Statement of Work to add one additional staged fender and adjusting the suspense date and site visit time for the Contractor Access Worksheet to July 28, 2026, at 12:00 PM EST, with the site visit now scheduled for 9:00 AM EST on July 29, 2026, at the JB CHS-Weapon Station visitors center on Remount Road. Access to the base for the site visit requires submission of company information, SAM UEI/CAGE code, a completed JB CHS Form 111 for each attendee, and valid Real ID or Driver’s License with Passport; documentation must be submitted by 12:00 PM EST on July 27, 2026, or entry will be denied. Security requirements mandate compliance with clauses on personal identity verification, cybersecurity, antiterrorism training, and prohibition of covered telecommunications equipment, reflecting a controlled, sensitive environment. Proposals must be submitted electronically by August 10, 2026, at 16:00 EST, to the contracting specialist, and must include all required representations and certifications under FAR 52.212-1, with invoicing conducted exclusively through Wide Area WorkFlow (WAWF). The payment and administrative

FA4418 628 Cons Pk

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Notice of Intent to Sole Source - Cascade Machinery

Department Of Commerce Noaa

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J045--BOILER DA TANK REPAIR

246-NETWORK Contracting Office 6 (36C246)

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Air Flask InspectionThe U.S. Navy, through the Department of Defense office in Norfolk, Virginia, has issued a sources sought notice for Air Flask Inspection services under solicitation number A032331, with a response deadline of July 30, 2026, at 5:00 PM local time. The solicitation seeks industry input on potential contractors capable of performing inspections of air flasks, with performance expected to occur in Virginia Beach, Virginia, and is classified under NAICS code 811310 for industrial and commercial machinery and equipment repair and maintenance. No set-aside provisions are in effect, meaning the opportunity is open to all eligible businesses regardless of size or status. Primary point of contact for inquiries is Jordan Castellat, reachable via email at jordan.r.castellat.civ@us.navy.mil. Interested parties are directed to review the attached Sources Sought Notice and Draft Performance Work Statement for detailed requirements and scope expectations.

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Climbing Rock Wall Inspection Maintenance and Repair ServicesThe Naval Special Warfare Command is seeking qualified small businesses to provide Climbing Rock Wall Inspection, Maintenance, and Repair Services under a five-year Indefinite Delivery Indefinite Quantity contract with a maximum value of $150,000. This acquisition is conducted under FAR Part 12 as a commercial item procurement and is exclusively set aside for small businesses, with no competition open to large firms. All task orders will be awarded on a Firm Fixed Price basis, and the place of performance is identified as San Diego, California, 92155. Interested parties must access the full solicitation and any subsequent amendments solely through SAM.gov, where all official updates, including revised deadlines and Q&A documents, will be posted. Amendment 3 includes all previously submitted questions and answers. The solicitation window closed on August 5, 2026, with questions required to be submitted in writing to the designated point of contact, USSOCOMNSW01.11@socom.mil. Supporting documents include a Performance Work Statement, a Pricing Spreadsheet, and a Department of Labor wage determination. While specific evaluation criteria, contract clauses, inspection standards, and special requirements could not be retrieved due to access limitations, offerors were expected to review all available solicitation materials thoroughly, as failure to do so may impact responsiveness. The NAICS code 811310 applies, and all participation is contingent upon compliance with small business certification and submission requirements as outlined in the solicitation documents on SAM.gov.

Naval Special Warfare Command

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Generator and ATS Preventative MaintenanceThe contract pertains to preventative maintenance services for NIST-owned emergency generators and automatic transfer switches (ATS) located at NIST’s Boulder, CO campus, along with additional sites at FT Collins, Colorado, and Kauai, Hawaii. The work scope includes annual and semi-annual preventive maintenance, diagnostic troubleshooting, emergency repairs, and annual load bank testing for specific generators as outlined in detailed job plans incorporated by reference. The contractor must provide all labor, supervision, materials, tools, and equipment necessary to meet manufacturer specifications and industry standards, while complying with NIST’s site-specific safety plan, daily Job Hazard Analyses, and general contractor requirements. The contract is structured as a Firm-Fixed-Price (FFP) award with a base period from August 16, 2026, to August 15, 2027, and includes four optional years extending through August 15, 2031. The solicitation is a total small business set-aside under NAICS code 811310, and offers must be submitted by July 28, 2026, at 3:00 PM MT. The evaluation process emphasizes a best-value determination, with technical approach and schedule collectively weighted as more important than past performance, which in turn is more important than price. Mobilization within 10 days of notice to proceed is a mandatory pass/fail criterion. Contractors must maintain active SAM registration with a valid Unique Entity Identifier and CAGE code, provide a TIN for tax compliance, and verify small business status. Proposals must include a technical approach not exceeding 20 single-sided pages, a Gantt-chart schedule, a completed Past Performance Questionnaire for one to three projects, and a signed SF 1442 with a detailed cost breakdown for CLINs X001 through X007, clearly separating profit and overhead. CLIN 0005 and CLIN 1003 are Non-Tradeable (NTE) with fixed award amounts of $2,500 and $30,000 respectively, while other CLINs support option periods. Invoicing is electronic, directed to invoice@nist.gov, and must include contract number, UEI, CLIN, cumulative invoiced amounts, and all required details per NIST LOCAL-54. The Contracting Officer’s Representative will inspect and accept deliverables but cannot modify terms or pricing. The contractor must also

Department Of Commerce Nist

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