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6655 PEACHTREE DUNWOODY ROAD HOLDINGS, LLC

UEI: H8SCA5AKB5C5

6655 PEACHTREE DUNWOODY ROAD HOLDINGS, LLC is a federal contractor, registered under UEI H8SCA5AKB5C5. It has been awarded $3,738 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

H8SCA5AKB5C5

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

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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

General Services Administration$3.7K100%

Awards by NAICS

561210 - Facilities Support Services$3.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 6655 PEACHTREE DUNWOODY ROAD HOLDINGS, LLC's top NAICS codes and agencies

Solicitation - Repair PX Doors, Bldg. 8401, Baumholder, Germany

Solicitation # W564KV-26-B-A007

The U.S. Army’s 409th Contracting Support Brigade is soliciting technical proposals for the repair of PX doors at Building #8401, the AAFES PX located in Baumholder Smith Barracks, Germany, under solicitation number W564KV-26-B-A007. This procurement follows a Two-Step Sealed Bidding process under RFO Part 14.211, with Step One requiring only technical proposals to assess capability and compliance. Proposals must be submitted by 1500 hours CEST on 26 August 2026, and only offerors deemed acceptable in this initial phase will receive an Invitation for Bid to proceed to Step Two, where formal pricing and contractual terms will be submitted. The contract will be awarded as a Firm Fixed Price, single award, with no set-aside provisions applying, and is classified under NAICS code 561210 for janitorial and other building support services. The place of performance is specifically identified as Baumholder, Rhineland-Palatinate, Germany, with the solicitation administered from the APO AE 09227 address in the United States. Primary points of contact for inquiries are Daniel Will and Cara Borowski, both serving in contracting roles under the Department of Defense. The solicitation was posted on 6 August 2026 and responses are due within 20 days, allowing offerors a limited but standard window to prepare and submit their technical documentation. All necessary details for proposal development are contained in the attached solicitation materials, and interested parties are directed to the SAM.gov portal for the full solicitation document.

0409 Aq Hq Contract

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about 8 hours ago

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CAFC Sources Sought / Market Research

Solicitation # CAFC-PCS-26-0001

The United States Court of Appeals for the Federal Circuit is conducting market research under solicitation number CAFC-PCS-26-0001 to identify qualified small businesses and other vendors capable of supplying goods and services across multiple categories including facilities and renovation services, office and courtroom furniture, information technology and audio-visual equipment, telecommunications, legal and research subscriptions, security services, professional and consulting services, office and IT supplies, and transportation and event support. This notice is for informational purposes only and does not constitute a solicitation, request for proposals, or a commitment to award any contract. Vendors are invited to submit capability statements detailing their ability to meet the Court’s needs by the response deadline of August 30, 2026. All submissions will be used solely to assess market capacity and inform future procurement decisions. The procurement is managed by the Court’s Procurement Department based in Washington, DC, with primary point of contact available via email and phone. Interested parties are strongly encouraged to regularly monitor the Court’s dedicated Business Opportunities webpage as many lower-dollar-value opportunities are posted exclusively there and not on SAM.gov. This initiative aims to expand the pool of known, capable vendors to support the Court’s judicial and administrative operations. Responses will not be treated as formal offers or proposals, and no award is guaranteed. The agency, part of the Judicial Branch, is seeking to better understand the availability and scope of services in the private sector to enhance its procurement efficiency and vendor diversity.

Federal Circuit Court Of Appeals

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about 8 hours ago

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Boiler Plant Maintenance

Solicitation # 36C26026Q0702

The contract solicitation for Boiler Plant Maintenance at the White City VA Southern Oregon Rehabilitation Center and Clinic is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210, with the solicitation number 36C26026Q0702 issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, WA. The scope of work requires monthly comprehensive maintenance of the boiler plant water system, including all necessary chemicals, test kits, reagents, corrosion coupons, and technical advisory services to ensure a 99 percent uptime, with strict adherence to FDA guidelines under CFR 21, 173.310 and compliance with all applicable local, state, and federal water pollution regulations and EPA registration. All chemical containers must be properly labeled and returnable, with Material Safety Data Sheets submitted for every chemical used, and on-site storage must include secondary containment. The contract includes a base year running from September 1, 2026, through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. Evaluation will be based solely on price, with the Government evaluating total cost including all options, and no discussions will be conducted—offerors must submit their most advantageous terms initially. The contract mandates a fully qualified on-site contract manager who serves as the primary point of contact, available to respond within one business day, even during non-business hours. All personnel must wear identification badges at all times, check in and out at Building 229, and are considered employees of the contractor, not VA personnel. Invoicing must be submitted monthly in arrears through electronic means per VAAR Clause 852.232-72, with each invoice requiring the contract number, date of service, itemized charges, and authorizing official, all processed under the Prompt Payment Act. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, 52.222-90 addressing DEI discrimination, 52.240-91 for security prohibitions, and 52.203-17 and 52.203-19

260-NETWORK Contract Office 20 (36C260)

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about 8 hours ago

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Defense Logistics Agency (DLA) Contract Fulfillment & WAWF InvoicingThe contract involves subcontracting services for order management, delivery coordination, and electronic invoicing through the Web Application for Warehouse and Fulfillment (WAWF) system, strictly adhering to Defense Logistics Agency procurement standards. The work is centered on supporting the ASC Commodities Division under the Department of Defense, with performance required at the location in Tracy, California, zip code 95304-5000. The contract is classified under NAICS code 561210, indicating it relates to facilities support services, and is structured as a subcontract opportunity with no specified set-aside provisions. Interested parties must submit responses by the deadline of August 13, 2026, with the solicitation posted on August 5, 2026. All invoicing must be processed electronically via WAWF to ensure compliance with DLA’s automated financial and logistics systems, and the contractor is expected to maintain full alignment with DLA’s operational and reporting protocols throughout the fulfillment lifecycle. The contract does not include a designated point of contact, and further details can be accessed via the provided DIBBS link.

ASC COMMODITIES DIVISION

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Defense Logistics Packaging and MarkingThe contract requires the military-compliant packaging, marking, and palletization of cable assemblies in strict adherence to MIL-STD-129 and DLA logistics standards, including compliance with RDD 777 and Project TP 2 identifiers. All work must meet Department of Defense specifications for labeling, barcoding, and unit packaging to ensure seamless integration into military supply chains, with emphasis on durability, traceability, and readiness for transport and storage under operational conditions. The packaging must support standardized handling procedures and be clearly marked to enable rapid identification and distribution across defense logistics networks. This subcontract is issued under NAICS code 561210 for packaging and labeling services and is tied to performance at Fort Knox, Kentucky, with a response deadline of August 17, 2026. The contract falls under the purview of the LSO Combat Vehicles and Armament within the Department of Defense and is accessible via the DIBBS portal. All submissions must reflect full compliance with military packaging protocols to avoid rejection, and contractors are expected to demonstrate proven experience with DLA requirements prior to award.

LSO COMBAT VEHICLES AND ARMAMENT

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Fort Stewart Base Operations - W5168W26RA014

Solicitation # W5168W26RA014

The contract solicitation W5168W26RA014 is for Base Operations services at Fort Stewart, Georgia, and is issued as a Small Business Set Aside with no subcontracting limitations, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 561210, indicating the work involves administrative management and support services, specifically facility operations and maintenance. The solicitation was posted on August 5, 2026, with a firm response deadline of September 28, 2026, at 7:00 PM Eastern Time. The contracting activity is managed by the Office of W6QM Micc-Fdo Ft Sam Houston under the Department of Defense, with the primary point of contact being Jonathon Hecker, reachable at 210-466-2271 or jonathon.r.hecker.civ@army.mil. The place of performance is located in Fort Stewart with a zip code of 31314, despite the office address being listed in Fort Sam Houston, Texas. A referenced attachment related to Industry Questions for Q2 at Fort Stewart was not carried over from the original solicitation module but has been attached separately and will be formally incorporated via a future amendment. All responses and inquiries should be directed through the official SAM.gov portal linked in the notice.

W6QM Micc-Fdo Ft Sam Houston

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in about 2 months

GRTE FIRE EXTINGUISHER INSPECTIONS

Solicitation # 140P1426Q0098

The contract titled GRTE FIRE EXTINGUISHER INSPECTIONS is a small business set aside opportunity issued under solicitation number 140P1426Q0098 by the Department of the Interior through its office in the Northern Rockies region. It is classified under NAICS code 561210 and is open exclusively to small businesses, with a response deadline of August 26, 2026, at 9:00 PM Eastern Time. The solicitation was posted on August 5, 2026, and the primary point of contact is Molly Lynam, reachable via email at Molly_Lynam@ios.doi.gov. The work is to be performed in Moose, Wyoming, with the contracting office located in Yellowstone National Park, Wyoming, at the ZIP code 82190. The contract requires services related to the inspection of fire extinguishers at the specified location, with all performance obligations centered within the boundaries of the identified place of performance.

Imr Northern ROCKIES(12200)

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26 MEU Command Post Exercise #2 (CPX2) Basic Life Support

Solicitation # M2710026Q0002

The contract is for the 26th Marine Expeditionary Unit Command Post Exercise #2, focusing on Basic Life Support services, with the solicitation number M2710026Q0002 and a posting date of August 5, 2026. The response deadline is August 12, 2026, at 8:00 PM Eastern Time, and the procurement is structured as a combined solicitation under a Small Business Set Aside, total, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 561210, indicating it falls under services for support activities for animal production. The contracting office is under the Commanding General of the Department of Defense, located at Camp Lejeune, North Carolina, with performance expected to occur in Atlantic, North Carolina. Primary point of contact for inquiries is Sareena Daniels, reachable via email at sareena.daniels@usmc.mil, and the full solicitation details are available through the SAM.gov website link provided.

Commanding General

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Solicitation W912DY26QA303 Fuel Program Preventive and Corrective Maintenance (PMCM) – POF Bridge

Solicitation # W912DY26QA303

The U.S. Army Engineering and Support Center, Huntsville is conducting market research to identify qualified sources capable of providing immediate preventive and corrective maintenance services for military petroleum facilities in the Republic of Korea under the Pacific Ocean Division – Far East. This effort aims to prevent a disruption in critical Defense Logistics Agency – Energy fueling operations and requires contractors to be fully operational by 28 August 2026 with no transition period. The scope encompasses all labor, equipment, transportation, materials, and oversight necessary to maintain capitalized fuel systems across multiple sites including Camp Humphreys, Osan, Yongsan, and others, ensuring compliance with UFC 3-460-03 and all applicable regulations. The anticipated contract is a firm-fixed-price arrangement with a total potential duration of 12 months, structured in four sequential periods totaling a base of four months and three optional extensions. Contractors must be licensed to operate in South Korea, adhere to the U.S.-R.O.K. Status of Forces Agreement, and secure A-3 Visas for personnel. The North American Industry Classification System code is 561210 with a small business size standard of $47 million, and the Product Service Code is Z1NA. Interested firms must submit a concise capabilities statement not exceeding five pages detailing relevant experience in military fuel system maintenance within Korea, via email by 1600 CST on 12 August 2026, using a specified subject line. Responses are for market research purposes only, do not obligate the Government to award a contract, and will not be used for source selection but to shape future acquisition strategy. A pre-solicitation notice is expected around 6 August 2026, with the formal solicitation anticipated shortly before 27 August 2026 award date. All interested parties must monitor SAM.gov for updates and subsequent announcements.

W2V6 USA Engineering Spt Ctr Huntsvil

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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)

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Fort Benning Base Operations - W5168W26RA015

Solicitation # W5168W26RA015

The solicitation for Fort Benning Base Operations under contract number W5168W26RA015 is a Small Business Set Aside for total, targeting businesses certified under the SBA program. The North American Industry Classification System code 561210 indicates the focus on services related to facilities support and base operations. The opportunity was posted on August 5, 2026, with responses due by September 28, 2026, at 7:00 PM. Performance will be conducted at Fort Benning, Georgia, with a zip code of 31905, though specific location details within the base are not provided. The solicitation is managed by the Department of Defense through the Office based at Fort Sam Houston, Texas, with Jonathon Hecker listed as the primary point of contact, reachable via email and phone. An attachment referenced in the solicitation, titled Attachment_Q2__Industry_Questions_Fort_Benning, was not initially carried over from the solicitation module and has since been appended separately, with plans to formally incorporate it via a future amendment. Interested parties can access the full solicitation through the provided SAM.gov link.

W6QM Micc-Fdo Ft Sam Houston

POSTED

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in about 2 months

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

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Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

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REPAIR SENIOR OFFICER QUARTERS B207

Solicitation # W90VN726QA013

The contract titled REPAIR SENIOR OFFICER QUARTERS B207 is solicited under number W90VN726QA013 with a posting date of August 5, 2026, and a response deadline of August 20, 2026, at 4:00 a.m. Eastern Time. It is classified as a combined contract under NAICS code 561210, which corresponds to Building Support Services. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located at APO, AP, 96202-5273. The place of performance details are unspecified, but the work will likely occur at a U.S. military installation. Primary contact for inquiries is Hyun Choi, reachable via email hyun.k.choi.civ@army.mil or phone 315-755-9312, with Kilchae Song listed as a secondary contact. All proposals must be submitted through the SAM.gov portal using the provided UI link.

0906 Aq Co Det B Contracti

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Guatemala - PMSC - Computer Room Air Conditioning Units

Solicitation # 19GT5026Q0075

The U.S. Embassy in Guatemala City is seeking preventive maintenance services for its computer room air conditioning units under solicitation number 19GT5026Q0075, posted on August 5, 2026, with responses due by September 2, 2026. This procurement falls under NAICS code 561210 and is not subject to any small business set-asides, open to all qualified vendors. The services are critical to ensuring the operational integrity of the embassy’s data center environment and must be performed at the embassy’s facility located in Guatemala City, Guatemala, with a postal code of 01016. The contract is managed by the Department of State through its office in Washington, D.C., and all inquiries should be directed to the primary point of contact, Scott Dargus, or secondary point of contact, Zayda Serech, both reachable via GuatemalaBids@state.gov. The solicitation is available for review through the SAM.gov portal.

Usembassy Guatemala City

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Water Treatment Services- FAA Chicago TRACON Elgin, IL

Solicitation # 697DCK-26-R-00374

The U.S. Department of Transportation, through the FAA’s Regional Acquisitions Services office, is seeking qualified small businesses to provide water treatment services at the Chicago Terminal Radar Control Facility in Elgin, Illinois, under Solicitation Number 697DCK-26-R-00374. This is a firm fixed price procurement exclusively set aside for small businesses, with the North American Industry Classification System code 561210 for Facilities Support Services. The solicitation calls for comprehensive water treatment solutions to ensure operational compliance and safety at the facility, with detailed requirements outlined in the Statement of Work and other attachments. A mandatory site visit is scheduled for August 12, 2026, at 9:00 AM CT, and registration is required. All inquiries must be submitted via email to Alicia Grant by August 14, 2026, at 5:00 PM CT, and no phone calls will be accepted. Proposals must be emailed to the designated contracting officer no later than August 26, 2026, at 10:00 PM CT, and late submissions will not be considered under federal procurement provisions. The Government explicitly states that this solicitation does not constitute a binding contract or financial commitment, and offerors bear all costs associated with proposal preparation. Key attachments include the Statement of Work, Wage Determination, Customer Satisfaction Survey, and Contractor Staffing Questionnaire, which must be addressed in full to meet evaluation criteria. All documentation and correspondence must reference the correct solicitation number, and potential offerors should review the full solicitation on SAM.gov to ensure compliance with all terms and conditions.

697DCK Regional Acquisitions Svcs

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24/7 Emergency Response and Repair ServicesThe contract establishes a 24/7 emergency response and repair service obligation to address critical facility damage, system failures, and infrastructure emergencies across the CTTS, requiring immediate intervention to restore operational functionality. Services must be available around the clock without delay, ensuring that any disruption to essential systems is mitigated promptly to maintain continuity and safety. The work falls under NAICS code 561210, indicating support services for building cleaning and maintenance, though the scope here is strictly emergency-focused and time-sensitive. This is a subcontracting opportunity issued by the Texas Department of Transportation, with proposals due by September 4, 2026, and the contract is open for bidding as of August 4, 2026. Performance is expected to span areas under the jurisdiction of the Texas agency, with no specific geographic limitations designated, implying statewide coverage may be required depending on incident location.

Texas Department of Transportation

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Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.

Texas Department of Transportation

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