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3D DISASTER SERVICES, INC.

UEI: EGSKLSMYV3E9

3D DISASTER SERVICES, INC. is a federal contractor, registered under UEI EGSKLSMYV3E9. It has been awarded $34,836,172 across 14 federal contracts. Primary work spans Facilities Support Services, Travel Trailer and Camper Manufacturing, and Recreational Vehicle Dealers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

EGSKLSMYV3E9

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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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$34.8M100%

Awards by NAICS

561210 - Facilities Support Services$31.4M90.2%

336214 - Travel Trailer and Camper Manufacturing$3.0M8.6%

441210 - Recreational Vehicle Dealers$205.6K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$230.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D DISASTER SERVICES, INC.'s top NAICS codes and agencies

Caretaker ServicesCaretaker Services are being procured for daily oversight of a facility in Yangon, Myanmar, with responsibilities including managing opening and closing procedures, monitoring building systems, coordinating minor maintenance tasks, and conducting regular security patrols to ensure the premises remain secure and fully operational at all times. The contract is classified as a subcontract under NAICS code 561210 and is being issued by the American Embassy Rangoon, though it is administratively linked to the International Boundary and Water Commission: U.S.-Mexico, indicating a possible inter-agency coordination or reporting structure. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, and the place of performance is specified as Yangon with a postal code of 11041. There is no set-aside designation specified, and no point of contact information is provided in the solicitation data.

American Embassy Rangoon

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K2B52-260794 - Enclosed Trailer - CWS Atlantic NS

Solicitation # WS5769562595

Environment and Climate Change Canada is seeking a customized 16-foot enclosed aluminum trailer to support wildlife emergency response operations in Dartmouth, Nova Scotia, under solicitation WS5769562595. The trailer must be specifically designed to meet the operational needs of wildlife emergencies, ensuring durability, accessibility, and secure storage for equipment and supplies during rapid deployment. The solicitation was posted on July 29, 2026, with responses due by August 19, 2026, and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. Contracting authority is held by Genevieve Petten from SPAC/PSPC, who serves as the primary point of contact for inquiries. The trailer will be delivered and utilized in Nova Scotia, with no set-aside provisions specified for small or Indigenous businesses, and procurement is open to all qualified vendors meeting the technical and functional requirements outlined in the solicitation.

Department of Public Works and Government Services

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RFP-186-260000002413-1 | RFP for MCTI Facility Maintenance

Solicitation # RFP-186-260000002413-1

The Michigan Department of Lansing is seeking qualified vendors to provide comprehensive facility maintenance services through Solicitation RFP-186-260000002413-1, issued on July 29, 2026, with responses due by August 18, 2026. This solicitation is targeted at state, local, and educational agency partners and encompasses the full spectrum of maintenance operations necessary to sustain operational readiness and safety across state-owned facilities within Michigan. Vendors are expected to deliver timely, compliant, and cost-effective services including routine inspections, preventive maintenance, repairs, janitorial support, and emergency response, all aligned with state standards and regulatory requirements. The place of performance is located throughout Michigan, with no specified city or zip code, indicating services may be required across multiple sites under the state’s jurisdiction. Point of contact for this solicitation is Jennifer Frank, reachable via email at frankj4@michigan.gov or phone at 517-241-6563, with additional support provided by the Lansing office. The solicitation does not specify a NAICS code or set-aside classification, allowing broad participation from eligible contractors without restrictions based on size or socioeconomic category. Interested parties must submit proposals through the Michigan Sigma procurement portal at the provided UI link before the deadline. All submissions must demonstrate technical competence, financial stability, and a proven record of delivering facility maintenance services in public sector environments, with emphasis on reliability, safety, and adherence to state and federal guidelines.

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Steel Stock Trailer

Solicitation # IW258764-A

The Texas Department of Criminal Justice is soliciting bids for the procurement of a steel stock trailer under solicitation number IW258764-A, with bids due by August 11, 2026, at 9:00 PM Central Time. The solicitation was posted on July 28, 2026, and is open to eligible vendors through the Texas SmartBuy portal. The trailer is intended for official use by the agency and must meet all technical and performance specifications outlined in the bidding documents. The place of performance is in Texas, and no set-aside provisions are specified, meaning the opportunity is open to all qualified responders regardless of business size or status. Primary contact for inquiries is Nuvia Gallegos-Ruiz, reachable by phone at 936-437-3887 or email at Nuvia.Gallegos-Ruiz@tdcj.texas.gov. All submissions must be made via the official portal at the provided URL, and failure to comply with submission guidelines may result in disqualification.

Texas Department of Criminal Justice

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Range Maintenance (Indoor Shooting Range)

Solicitation # W50S8D26QA014

The contract encompasses quarterly maintenance services for an indoor shooting range facility at Stewart Air National Guard Base in Newburgh, New York, under a firm fixed-price structure with a one-year base period and four optional one-year extension periods, extending potential performance through September 26, 2031. The scope requires comprehensive maintenance of critical infrastructure including Meggitt target carrier systems, negative pressure HVAC, AR500 steel panels, ballistic glass, Lutron lighting controls, and an enclosed bullet trap, with all work to be performed during standard business hours (0700–1600) in four five-day visits per year, including two days of travel. Contractors must possess proven experience with Meggitt equipment and indoor range systems, and all work must restore equipment to full operational status per manufacturer specifications, documented through on-site logs and subject to government acceptance testing. Compliance with OSHA standards is mandatory with zero tolerance for violations, and hazardous waste must be disposed of according to federal, state, and local regulations. All personnel require AT Level I and OPSEC training within specified timeframes, must use government-issued or contractor-labeled ID badges, and must return all access credentials within 14 days of termination. The solicitation is a total small business set-aside under NAICS code 561210, with award going to the lowest-priced technically acceptable offer, evaluated based on price, documented past performance on Meggitt systems, and acknowledgment of amendments. Pricing for all five years must be submitted, though actual cost figures are not provided in the solicitation. Contractors must adhere to stringent DoD logistics standards including MIL-STD-129 for marking and barcoding, submit payment requests via Wide Area WorkFlow (WAWF), and comply with numerous federal and defense regulatory clauses, including Safeguarding Covered Defense Information, Buy American provisions, prohibitions on hexavalent chromium and forced labor, and cybersecurity requirements. Security protocols demand strict adherence to personal identity verification policies, with unescorted access requiring NCIC-III and TSDB adjudication. The contract includes clauses for accelerated payments to small business subcontractors, electronic funds transfer, and contract option exercise periods, with deviations applied to several FAR and DFARS clauses reflecting updated policy interpretations. All documentation must be maintained on-site at Building 106, Room 153, and any out-of-scope work requires prompt notification and cost estimation. Performance is governed by an Acceptable Quality Level standard defined in the Performance Work Statement and enforced

W7NR Uspfo Activity Nyang 105

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697DCK-26-R-00355: OKC ATCT Full-Service Elevator Maintenance

Solicitation # 697DCK-26-R-00355

The Federal Aviation Administration is soliciting proposals for a Full-Service Elevator Maintenance Contract at the Oklahoma City Air Traffic Control Tower, with the option to add additional elevators during the contract term. Services must be available 24 hours a day, seven days a week, with contractors required to respond to service calls within two hours and to reach entrapment situations within one hour at no additional cost to the government, regardless of the time of day. This is a Total Small Business Set-Aside under NAICS code 561210, meaning only small businesses are eligible to compete. The contract will be administered by the 697DCK Regional Acquisitions Services office under the Department of Transportation, with the place of performance located in Oklahoma City, Oklahoma. Vendors must submit proposals electronically by the deadline of October 26, 2026, and compliance with the Solicitation Information Requirements Package is mandatory for full consideration. Invoicing must be conducted through the FAA’s Delphi e-Invoicing system, effective February 1, 2021, and no other invoicing methods such as WAWF or IPP are permitted. While the contract value is not provided, the scope implies ongoing labor, parts, repairs, and maintenance to ensure operational continuity at a critical federal aviation facility. Proposal format, evaluation criteria, and detailed technical specifications are contained in the SIR Package, which is referenced but not included in the publicly available data. No specific contract type, pricing structure, or clause details are disclosed beyond the requirement for small business eligibility and electronic invoicing compliance.

697DCK Regional Acquisitions Svcs

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FY26 Fire Suppression

Solicitation # FA440726QBM01

The solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection, maintenance, and repair services for 26 wet chemical fire extinguishing systems across 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems in 18 non-commercial cooking facilities at Scott AFB. Services include semi-annual and annual maintenance, hydrostatic testing of cylinders, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components. The Performance Work Statement outlines all technical requirements, and all personnel must possess current, documented licenses and certifications as specified. The contract structure includes a base year from August 1, 2026, through July 31, 2027, with four option years extending through July 31, 2031, requiring offerors to submit pricing for all CLINs covering the base and option periods, including fixed and reimbursable line items. Proposals must be submitted in five volumes: Administrative Cover Letter, Technical Proposal, Past Performance, Price Submission, and Completed Clauses, with the technical proposal limited to 10 pages in Times New Roman 12-point font. The evaluation process prioritizes Past Performance as significantly more important than Technical Acceptability and Price combined, with Technical Evaluation serving as a mandatory pass/fail gate; failure to achieve an Acceptable rating renders an offeror ineligible. Award will be made on a best value tradeoff basis, emphasizing the offeror’s demonstrated confidence in meeting or exceeding requirements. All offers must be emailed to designated points of contact by the extended deadline of August 3, 2026, at 15:00 Central Time, with questions due by July 14, 2026. Contractors must comply with strict security protocols including DAFMAN 16-1404V1, DOD 5220.22-M, and the Scott AFB Integrated Defense Plan, requiring escorted access, an OPSEC coordinator with an active secret clearance, adherence to the Privacy Act, and completion of DOD information assurance training. Invoicing must be performed through WAW

FA4407 375 Cons Lgc

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Water Waste Treatment Services

Solicitation # 2031ZA26B00009

The U.S. Department of the Treasury, through the Office of the Chief Procurement Officer, is seeking information on water waste treatment services under solicitation number 2031ZA26B00009, posted on July 28, 2026, with responses due by August 7, 2026. This sources-sought notice aims to gather market intelligence to support a future procurement, targeting vendors capable of delivering services at the designated place of performance in Fort Worth, Texas, 76131. The North American Industry Classification System code 561210 identifies the scope as waste treatment and disposal services, indicating the requirement focuses on specialized environmental management solutions for water waste. All responses must be directed to the primary point of contact, LaQulla Williams, at Laqulla.Williams@bep.gov or 202-486-2465, with Brandy Idemudia as the secondary contact for additional inquiries. The contracting office is located in Washington, D.C., 20228, and interested parties are encouraged to review the full draft Performance Work Statement attached to the solicitation for detailed service expectations and technical requirements. This notice does not constitute a request for proposal or a commitment to award a contract but serves as a planning tool to assess industry capabilities and ensure future procurement aligns with market readiness.

Office Of The Chief Procurement Officer

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Specialized Cleaning

Solicitation # 36C25026Q0562

The contract is for specialized cleaning services at two designated locations within the Cleveland VAMC: Room 3A133 in the Wade Park facility and the IRM Data Center in the Administrative Building at 10701 East Boulevard, Cleveland, Ohio, along with the EUL Building at 1620 East 105th Street, Lower Level. The vendor is required to perform top-of-tile and sub-tile maintenance and cleaning in Room 3A133 and the IRM Data Center, totaling two times per year. Room 3A-133 covers approximately 1,316 square feet and contains two Liebert cabinets, while the BM660 OIT space spans about 5,803 square feet with ten Liebert cabinets; however, these cabinets and the racks and equipment are maintained by the building owner and the VA respectively, and the contractor’s scope is strictly limited to cleaning and maintenance of accessible surfaces. No site visit is permitted, and no maps or detailed floor plans are provided for these areas. This is a Small Business Set-Aside contract under NAICS code 561210, solicited under number 36C25026Q0562 by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio. The solicitation was posted on July 28, 2026, with responses due by August 13, 2026. The place of performance is strictly in Cleveland, Ohio, and all work must comply with the requirements outlined in the RFQ documents. The primary point of contact for inquiries is Jennifer Nowak, reachable via email at Jennifer.Nowak@va.gov, and interested parties can access additional information through the provided SAM.gov link.

250-NETWORK Contract Office 10 (36C250)

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Pool 2 Park Cleaning Services Pine Bluff Project Office/Arkansas Post Field Office

Solicitation # W9127S26QA031

The contract entails providing comprehensive park cleaning services across parks and facilities within the Pine Bluff Site Office and Arkansas Post Field Office area, requiring regular inspection, ground policing, and facility cleaning. The contractor is responsible for supplying all necessary personnel, management, supervision, tools, equipment, vehicles, materials, and supplies needed to perform services in full compliance with contract specifications, applicable laws, regulations, and directives. Work must meet established performance standards, with no exceptions unless explicitly stated. The contract structure includes a base period followed by two optional extension periods, allowing for continued service based on performance and funding availability. This is a Small Business Set Aside under NAICS code 561210, issued by the U.S. Army Corps of Engineers through the Department of Defense’s Office in Little Rock, Arkansas. The solicitation number is W9127S26QA031, posted on July 28, 2026, with responses due by August 28, 2026. The primary point of contact is Deborah Oswalt, reachable via email and phone, and the primary place of performance is in the 71611 zip code area. Interested parties must refer to the attached Combined Synopsis/Solicitation for details on the mandatory site visit and full terms. All work must adhere to the requirements outlined in the official documentation referenced in the solicitation.

W076 Endist Little Rock

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Portable Restroom / Shower Trailer

Solicitation # 36C25726Q0771

The Department of Veterans Affairs, through its Network Contracting Office 17 in San Antonio, Texas, is soliciting bids for the procurement of three 26-foot by 8-foot, ADA-compliant portable restroom and shower trailers under solicitation number 36C25726Q0771, with a response deadline of July 31, 2026. This procurement is a firm-fixed-price contract exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), as defined by NAICS code 336214, and requires full compliance with VA-specific socioeconomic clauses including VAAR 852.219-73 and VAAR 852.219-76, which enforce limitations on subcontracting and confirm the contractor’s certified SDVOSB status. Proposals must include a signed SF-1449, a three-page capability statement detailing technical approach and key personnel, references for prior similar work, copies of relevant permits and licenses, and a completed certification of compliance with subcontracting limits. Offerors must also attest to compliance with sustainability standards under FAR 52.223-23, adhere to security prohibitions outlined in FAR 52.240-90 and 52.240-91 regarding covered telecommunications equipment, and affirm adherence to the Buy American Act and prohibitions on transactions with sanctioned entities. Delivery is FOB destination to the Audie L. Murphy Memorial Veterans’ Hospital at 7400 Merton Minter Boulevard, San Antonio, TX 78229, with acceptance occurring at the delivery site by the Government, and the contractor must ensure all units meet ADA accessibility requirements and include proper identification markings such as brand, model, OEM, and manufacturer part numbers. Pricing is not pre-filled; offerors must submit flat-rate quotes for the three units, with the award based on a competitive best-value trade-off analysis prioritizing technical capability first, then past performance, and finally price. All submissions must be sent via email to Melanie Williams, the Contracting Officer, by the deadline, and electronic invoicing is mandatory through the Tungsten Network, with payment processed via electronic funds transfer. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named, placing full administrative responsibility on the contracting officer. The contract does not include option periods, and no estimated value is provided as pricing details are to be determined by offer

257-NETWORK Contract Office 17 (36C257)

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in about 24 hours

Wheeled Office Trailers 8’x20’

Solicitation # WS5770870507

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of Wheeled Office Trailers measuring 8 feet by 20 feet under solicitation number WS5770870507. These trailers are required for use by Natural Resources Canada and must be delivered to 1 Haanel Drive in Kanata, Ontario, with the contract involving a firm quantity of units along with any necessary ancillary items. The solicitation is open to all eligible offerors, with no specific set-aside designation, and is classified under the NAICS code 336214 relating to motor vehicle body manufacturing. The request was posted on July 28, 2026, and responses must be submitted by 7:00 p.m. Eastern Time on August 21, 2026. The primary point of contact for the contract is David Murray, Contracting Authority, reachable at david.murray@tpsgc-pwgsc.gc.ca, who oversees all inquiries and submissions related to this procurement. The place of performance is listed as Ottawa, Ontario, reflecting the operational context for delivery and use.

Department of Public Works and Government Services

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Installation Services – NCR – CORCAN

Solicitation # 21C20-26-5293406/A

The Correctional Service of Canada, through CORCAN Ontario Region in the National Capital Region, is seeking a contractor to provide on-demand installation, dismantling, reconfiguration, moving, and repair services for CORCAN furniture systems. Services must be delivered as requested and include all models of CORCAN workstations and related furniture, as well as warranty-related repairs. The contract runs from November 1, 2026, to October 31, 2027, with an option to extend for two additional one-year periods. Only Canadian suppliers and suppliers from countries party to applicable free trade agreements, such as Chile, Colombia, Honduras, Panama, and Peru, are eligible to bid. The selection will be based solely on the lowest compliant bid, with no set-asides for Indigenous businesses or comprehensive land claim agreements applying. Security requirements are part of the contract, and all work must be performed within the National Capital Region. Bidders must submit proposals by August 27, 2026, and may provide documents in either English or French. The contracting authority is Sandra Wilford, who can be contacted via phone or email for inquiries. Bidders are directed to the Canada Buys website to access the full statement of work and evaluation criteria. After contract award, unsuccessful bidders may request a debriefing within 15 working days of receiving results. The Crown retains the right to negotiate with suppliers, and procurement assistance seminars are available free of charge to help businesses understand the federal procurement process. No additional conditions for supplier participation are specified beyond those in the solicitation.

Correctional Service of Canada

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Packaging and Palletization ServicesThe contract requires the preparation of shipments using standardized hardwood pallets that meet strict construction specifications, ensuring durability and consistency across all loaded goods. Each shipment must be securely wrapped and uniformly stacked to comply with State delivery standards, emphasizing safety, efficiency, and visual uniformity during transport and handling. The work is classified under NAICS code 561210 and is structured as a subcontract, indicating the performer will operate under an existing agreement rather than directly with the state agency. The solicitation was posted on July 28, 2026, with a firm deadline for responses on July 31, 2026, at 4:00 PM. The contracting agency is DTMB, representing the State of Michigan, though no specific city or office address is provided in the data. The place of performance details are also unspecified, suggesting the work could be conducted at multiple locations within the state. All parties interested must submit their proposals through the designated state portal before the deadline to be considered for award.

POSTED

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in about 22 hours

Long-Term Facilities Maintenance and OperationsThe contract titled Long-Term Facilities Maintenance and Operations is a subcontract under the Mississippi Public Facilities Authority, requiring ongoing services for facility maintenance, repairs, property management, and utility monitoring throughout the duration of the public-private partnership agreement. The work encompasses comprehensive operational support to ensure facilities remain functional, safe, and efficient over the long term, with responsibilities spanning routine upkeep, emergency repairs, tenant and asset management, and real-time utility usage tracking to optimize resource allocation and cost control. The solicitation was posted on July 27, 2026, with a response deadline of August 21, 2026, and is classified under NAICS code 561210 for office administrative services, indicating a focus on facility support operations rather than construction or capital improvement. The contract is managed by the Mississippi Department of Finance and Administration, with the place of performance located within the state of Mississippi, though specific location details are not provided. Interested parties must submit proposals by the stated deadline to be considered for award, and the subcontract will be executed under the framework of a broader PPP arrangement, necessitating alignment with long-term operational goals and performance metrics tied to the partnership’s lifecycle.

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Snow Removal ServicesThe contract is for per-event snow and ice removal services at a shore facility and vessel areas, requiring immediate response times and the use of appropriate de-icing equipment to ensure operational safety and continuity. Work must be performed promptly following snow or ice events, with reliance on qualified personnel and properly maintained machinery capable of handling hazardous winter conditions in sensitive maritime environments. The effort is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and falls under NAICS code 561210 for janitorial and other support services. The solicitation was posted on July 27, 2026, with proposals due by August 17, 2026, and is managed by the SFLC Procurement Branch 2 under the Department of Homeland Security, though specific performance location and point of contact details are not provided in the available data.

Sflc Procurement Branch 2(00085)

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CGC MACKINAW FACILITY MAINTENANCE

Solicitation # 70Z08526QIBCT0060

The CGC MACKINAW FACILITY MAINTENANCE contract is a total small business set-aside under the SBA program, solicited under NAICS code 561210 for facility support services. This combined solicitation, issued by the Department of Homeland Security through the SFLC Procurement Branch 2, is open to small businesses and requires responses by August 17, 2026, at 2:00 PM Eastern Time. The contract will provide maintenance services for the CGC Mackinaw facility, with performance expected to occur at the designated location, though specific city or zip details are not provided in the data. The solicitation number is 70Z08526QIBCT0060, and it was posted on July 27, 2026. Primary point of contact for inquiries is Sandra A. Martinez at Sandra.A.Martinez@uscg.mil, with Iran Walker available as a secondary contact via phone at 757-628-4563. All detailed requirements are outlined in the attached documents referenced in the solicitation, and participants must review those for full terms, scope, and submission instructions. The official portal for this opportunity is accessible via the provided SAM.gov link.

Sflc Procurement Branch 2(00085)

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Boiler Plant Safety Testing

Solicitation # 36C26026Q0830

The U.S. Department of Veterans Affairs through the 260-NETWORK Contract Office 20 is seeking qualified Service-Disabled Veteran-Owned Small Businesses to perform safety device testing at a boiler plant located in White City, Oregon, with a zip code of 97503. This solicitation, identified by number 36C26026Q0830 and posted on July 27, 2026, is classified as a sources-sought notice under NAICS code 561210, indicating it relates to facilities support services. Responses are due by August 10, 2026, at 2:00 PM Eastern Time, and the contract opportunity is exclusively reserved for service-disabled veteran-owned small businesses to promote veteran economic participation in federal contracting. All proposals must be submitted electronically via the SAM.gov portal, with the primary point of contact for inquiries being Robyn Akins, reachable at robyn.akins@va.gov or by phone at 479-587-5828. The office responsible for the solicitation is based in Vancouver, Washington, with a postal code of 98661. This effort aims to ensure the safe operation of boiler plant safety devices through required testing and compliance protocols, and interested vendors must demonstrate relevant experience and capability in conducting such specialized maintenance and safety verification work within industrial or institutional settings.

260-NETWORK Contract Office 20 (36C260)

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