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3M COMPANY

UEI: JGBBWFA9PRC6

3M COMPANY is a federal contractor, registered under UEI JGBBWFA9PRC6. It has been awarded $51,820 across 2 federal contracts. Primary work spans Unknown NAICS and Facilities Support Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JGBBWFA9PRC6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$51.8K100%

Awards by NAICS

421450 - Unknown NAICS$47.8K92.3%

561210 - Facilities Support Services$4.0K7.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M COMPANY's top NAICS codes and agencies

Under Ground Fuel Storage Tank Maintenance and Repair at Travis AFB

Solicitation # FA442726Q1089

The contract for Underground Fuel Storage Tank Maintenance and Repair at Travis Air Force Base, California, requires the selected contractor to provide comprehensive repair services, monthly and semiannual inspections, and annual inspections with certifications for underground storage tanks in strict compliance with all federal, state, and local laws, regulatory standards, and industry best practices. The work emphasizes safety, environmental compliance, and high-quality customer service, ensuring the integrity and operational readiness of the fuel storage systems at the base. All tasks must be executed according to the detailed requirements outlined in the Performance Work Statement, with a primary focus on preventing leaks, mitigating contamination risks, and maintaining regulatory certifications. This small business set-aside opportunity, identified under NAICS code 561210, is managed by the Department of Defense through the FA4427 60 Cons Lgc office located at Travis AFB, California. The solicitation, numbered FA442726Q1089, was posted on July 30, 2026, with responses due by August 20, 2026. The place of performance is fully contained within Travis Air Force Base, zip code 94535. Key points of contact for inquiries are Elton Edwards and Christina Johnson, both reachable through official Air Force email addresses and phone numbers listed in the procurement details. Interested small businesses must submit proposals through the SAM.gov portal to be considered for award.

FA4427 60 Cons Lgc

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about 21 hours ago

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R425 Job Order Contract TVHS

Solicitation # 36C24926Q0235

This is a combined synopsis and solicitation for commercial facility support services issued as a Request for Quotation under the authority of FAR Part 12, with no separate written solicitation to be issued. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and all offerors must verify their SDVOSB status through the Small Business Administration’s certification portal at the time of submission and award. The North American Industry Classification System code is 561210, which corresponds to Facilities Support Services with a corresponding SBA size standard. The solicitation number is 36C24926Q0235, and responses are due by August 20, 2026, at 4:00 PM Eastern Time. The contracting office is the 249-NETWORK Contract Office 9 within the Department of Veterans Affairs, located in Murfreesboro, Tennessee, with performance expected to occur in the same location. The primary point of contact for inquiries is Diane Ziegler, reachable via email or phone provided in the contract data. All provisions and clauses are incorporated by reference and can be accessed electronically through www.acquisition.gov. No additional contract clauses, attachments, evaluation factors, performance specifications, or special requirements were provided in the available documentation, and details regarding pricing, contract value, inspection criteria, or administrative data are not included in the submitted information.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 21 hours ago

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Replace Greenhouse Controls

Solicitation # 1232SA26Q1097

The contract solicitation numbered 1232SA26Q1097 is a combined synopsis and Request for Quotation for the replacement of greenhouse environmental controls located in Riverside, CA. It is issued as a total small business set-aside under the North American Industry Classification System code 561210, which corresponds to Facilities Support Services, with a small business size standard of $47 million in annual revenue. All responsible small business concerns are eligible to submit quotations, and no separate written solicitation will be issued; this announcement serves as the complete and sole solicitation document in accordance with FAR Part 12 for commercial items. The U.S. Department of Agriculture, specifically the Agricultural Research Service, is the issuing agency, with the office based in Beltsville, MD, and Kelly Wright designated as the primary point of contact for inquiries via email. Quotations must be submitted by the deadline of August 14, 2026, at 3:00 PM Eastern Time, and the solicitation was posted on July 30, 2026. The place of performance is specified as Riverside, CA, though detailed location information is not provided in the data. Interested parties can access additional information and submit responses through the official SAM.gov portal link provided. The acquisition is structured to promote small business participation and does not allow for large business submissions. The focus is on procuring commercial-grade environmental control systems for greenhouse operations, ensuring compliance with federal commercial acquisition procedures without requiring formal bidding processes beyond the RFQ response.

USDA Ars Afm Apd

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about 21 hours ago

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B24 UPS Maintenance and Repair, NIST, Boulder, CO

Solicitation # 1333ND26QNB190242

This contract, identified by solicitation number 1333ND26QNB190242, is a Small Business Set-Aside for preventative maintenance and repair services on uninterruptible power supply (UPS) systems located at NIST’s 325 Broadway facility in Boulder, Colorado. The base performance period begins September 1, 2026, and extends through August 31, 2027, with four optional one-year periods available through August 31, 2031, exercisable at the government’s discretion. Work must be performed exclusively by factory-trained and authorized Liebert technicians using proprietary tools and software, and all personnel accessing NIST facilities are required to hold a Personal Identity Verification (PIV) card compliant with HSPD-12 and FIPS 201 standards. The contract type is Firm-Fixed-Price, and awards will be made through a trade-off process that prioritizes technical merit and schedule adherence over price, with non-price factors significantly outweighing cost considerations. The technical approach must be submitted in a 20-page limit using at least 11-point font and must detail the method of performing preventative maintenance, safety protocols, quality control, and subcontractor management. The contractor is required to adhere to the NIST Boulder General Contractor Requirements and submit key deliverables including a Site Specific Safety Plan, a detailed maintenance schedule, and a findings report after each service event, all in PDF or DOC format, to the Contracting Officer’s Representative. Repair services are capped at a not-to-exceed rate of $500 per occurrence, while labor and travel are fully covered, and service must be available 24/7. One battery string per year may be replaced under the contract, but capacitors and fans are explicitly excluded from coverage. All activities must be coordinated with the COR, requiring 30 days’ advance notice for any operational disruption and 14 days’ notice for planned power interruptions. Invoices must be submitted electronically either to invoice@nist.gov or through the Treasury’s Invoice Processing Platform upon notice, and all offers must include a valid UEI and CAGE code, with size status self-certified under the NAICS code 561210. Proposals must comply with multiple federal regulations including prohibitions on trafficking in persons, covered telecommunications equipment, and inverted domestic corporations, and contractors must ensure full compliance with safety frameworks, including the use of Job Hazard Analysis templates and checklists provided in

Department Of Commerce Nist

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about 21 hours ago

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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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Concession and Restroom Facility Maintenance

San Diego County

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Specialized Packaging and Domestic Shipping of Calibration EquipmentThe contract requires compliance with ISO 21067-1:2016 standards for the specialized packaging of six high-value calibration units, ensuring they are protected against environmental, mechanical, and security risks during transit. The units must be shipped domestically to Department of National Defence facilities in Halifax and Edmonton using secure, monitored transport methods that maintain chain-of-custody integrity and provide real-time tracking throughout the journey. All packaging materials and procedures must meet rigorous international specifications to preserve the precision and functionality of the sensitive equipment. The tender is classified as a subcontract under NAICS code 561210, indicating it falls within the support activities for transportation sector, and is issued by the Government of Canada through the Department of National Defence. The solicitation was posted on July 29, 2026, with a firm deadline for responses on August 12, 2026, at 7:00 p.m. Eastern Time. Performance is expected to occur entirely within Canada, with no specified point of contact provided in the public posting. The contract emphasizes security, precision, and regulatory adherence over cost, reflecting the critical nature of the calibration equipment to defense operations.

Department of National Defence

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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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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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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 7 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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