Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

3RB INC

UEI: JLQ4JKTRPMS3

3RB INC is a federal contractor, registered under UEI JLQ4JKTRPMS3. It has been awarded $8,250 across 2 federal contracts. Primary work spans Flooring Contractors and Janitorial Services. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JLQ4JKTRPMS3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Awards by Agency
Department Of Homeland Security$8.3K100%
Awards by NAICS
238330 - Flooring Contractors$5.7K68.5%
561720 - Janitorial Services$2.6K31.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3RB INC's top NAICS codes and agencies

NAICS: 238330
New
SLED
Bid #1 – FY 27 medDispense® C Series EDU Automated Dispensing Cabinet
Solicitation # RFP #5 FY 25/26
Montgomery County Community College is soliciting proposals for Facilities Uniforms under RFP#5 FY25/26, with all documentation available via PennBid starting June 17, 2026. A mandatory virtual pre-proposal conference is scheduled for June 22, 2026, at 1 p.m. EST, and all questions must be submitted through PennBid by 2 p.m. EST on June 29, 2026. Proposals are due by 2:00 p.m. EST on July 10, 2026, and must be uploaded electronically to PennBid, incorporating all designated forms and complying fully with the requirements outlined in the RFP documents, including adherence to applicable federal, state, and local laws. The contract falls under NAICS code 238330 and is managed by the College’s Purchasing office, with inquiries directed to purchasing@mc3.edu. The evaluation process will weigh proposal completeness and responsiveness at 40%, oral presentation at 30%, financial proposal at 20%, and references at 10%, using a five-point adjectival rating scale from Unacceptable to Excellent; award will be made based on trade-off criteria, where the best value to the College—not necessarily the lowest price—will determine selection. Performance must commence within 10 days of the Notice to Proceed and be fully completed within two weeks thereafter, with time deemed of the essence and liquidated damages applicable for delays. All pricing must be quoted F.O.B. destination, covering delivery, labor, overhead, profit, and all incidentals without escalation. Work must occur on College premises at designated loading docks, and the contractor is required to submit key personnel details with contact information and alternates, post the list on-site, and maintain it current. The contractor must also provide project-specific special warranties, indemnify the College against intellectual property claims, comply with nondiscrimination requirements flowing down to subcontractors, and allow for financial audits of billing records. While no explicit packaging, marking, or military standards are required, all deliverables must meet referenced specifications such as ASTM and NRTL standards, and approved mockups will serve as the benchmark for acceptance. The College reserves the right to reject any proposal or waive minor irregularities in the interest of its operational needs.
Montgomery County

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 238330
New
Federal
Northwest District Carpet Replacement
Solicitation # 70Z03326QSEAT0055
The contractor is required to remove existing flooring and baseboards, prepare the sub-surface, and install approximately 760 square feet of commercial carpet tile and 160 linear feet of cove base at the USCG Northwest District Command Center in Seattle, Washington. The work must be completed within a strict timeframe from August 24 to September 4, 2026, with all tasks including demobilization and cleanup finalized by September 29, 2026. All proposals must include a detailed firm-fixed-price breakdown covering mobilization, materials, installation tasks, and labor rates, along with a technical proposal not exceeding two pages that outlines the step-by-step approach and a high-level schedule starting from the Notice to Award. Carpet samples must be provided for selection at award. A mandatory site visit on August 5, 2026, is required for all offerors, with attendance limited to those who request it by August 4, 2026, and who comply with strict access protocols including complete escorting, surrender of all portable electronic devices, and adherence to security and sanitization procedures for sensitive government spaces. All proposals must be submitted via email by 3 p.m. PST on August 12, 2026, using the SF 1442 form and must exclude any extraneous materials such as marketing content or company histories. Questions must be submitted by 3 p.m. PST on August 10, 2026, and responses will be shared equally with all participants to ensure fairness. The acquisition is set aside exclusively for small businesses under NAICS code 238330, and the contract type is a firm fixed price purchase order. Award will go to the lowest priced technically acceptable offeror, with technical evaluation on an acceptable or unacceptable basis. Contractors must be actively registered in SAM.gov before award; failure to register will disqualify the offer and trigger evaluation of the next eligible submission. Late, incomplete, or unreasonably priced proposals will not be considered.
Base SEATTLE(00033)

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 561720
New
Federal
CTNF Palisades RD Janitorial
Solicitation # 1240LS26Q0061
The U.S. Department of Agriculture, Forest Service, Palisades Ranger District, is seeking janitorial services for its facilities in Idaho under solicitation number 1240LS26Q0061, issued as a combined synopsis and solicitation under FAR Part 12. This is a total small business set-aside, restricted to concerns meeting the North American Industry Classification System code 561720 and the $22.0 million size standard. The contract covers base services and consecutive option years, with detailed requirements outlined in Attachment 2 – Statement of Work, including cleaning frequencies, materials, equipment, and performance standards, along with wage determinations and a Quality Assurance Surveillance Plan to ensure compliance. Interested vendors must adhere to strict submission guidelines, using either the Schedule of Items or SF 1449 for pricing, and must submit quotations via email to Adam Koepke by the deadline. An optional site visit is scheduled for August 7, 2026, with RSVP required by August 6, and all questions must be submitted via email by August 10, 2026, with answers posted by August 11. Quotes are due no later than August 14, 2026, at 3:00 PM MST, and incomplete submissions may be excluded from consideration. All correspondence must reference the solicitation number in the subject line and include the required attachments, such as past performance data, team partner consent forms, and biobased product information. The office is located in Ogden, Utah, with performance taking place in the Palisades Ranger District in Idaho, and the point of contact for all inquiries is Adam Koepke at adam.koepke@usda.gov.
Csa Intermountain 6 Usda-Fs

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 561720
New
International
Janitorial Services and Lawn Services for North Preston Community Centre
Solicitation # HRM-2026-0371
The contract is for janitorial and lawn services at the North Preston Community Centre under solicitation number HRM-2026-0371, issued by the Halifax Regional Municipality. The tender was posted on July 30, 2026, with responses due by August 24, 2026, and is open to qualified service providers capable of delivering consistent, high-standard cleaning and outdoor maintenance for the community facility. The contract is not classified under a specific set-aside program, and while it is listed under a federal procurement portal, the issuing authority is municipal, indicating a local government requirement. All updates, amendments, and detailed terms including contract duration must be obtained through the Nova Scotia Procurement Portal, as CanadaBuys may not reflect the latest changes. Prospective bidders are required to register on third-party platforms to access full tender documents or submit responses, which may involve associated fees. The primary point of contact for inquiries is Saroja Manpadi, Contracting Authority, reachable via email at saroja.manpadi@halifax.ca. There is no cost associated with acquiring the tender documents themselves, but participants must ensure they comply with registration requirements on external hosting systems to participate properly. The location of service is specifically the North Preston Community Centre, and all work must align with the operational needs of a publicly accessible municipal facility.
Halifax Regional Municipality

POSTED

1 day ago

DEADLINE

in 24 days
View Details