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702 SERVICES

UEI: JNDHLGEPMVP3

702 SERVICES is a federal contractor, registered under UEI JNDHLGEPMVP3. It has been awarded $35,700 across 1 federal contract. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JNDHLGEPMVP3

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

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Subcontracts

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$35.7K100%
Awards by NAICS
561790 - Other Services to Buildings and Dwellings$35.7K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 702 SERVICES's top NAICS codes and agencies

NAICS: 561790
New
SLED
Bid No. 27-04 Fire Extinguisher Annual Service and Maintenance
Solicitation # Bid No. 27-04
The San Bernardino City Unified School District is soliciting bids for annual fire extinguisher service and maintenance across its 105-square-mile district, which includes 49 elementary schools, 11 middle schools, 10 high schools, and a range of alternative and adult education programs totaling approximately 4,500 portable fire extinguishers. The contract, identified as Bid No. 27-04, is structured as an indefinite delivery/indefinite quantity (IDIQ) requirements contract with a base one-year term and the option for up to four additional one-year extensions, for a maximum contract duration of five years. The estimated value ranges from $60,000 to $400,000, with award going to the lowest responsive and responsible bidder under a Lowest Price Technically Acceptable (LPTA) methodology. Contractors must be licensed with a valid C-16 Fire Protection license and registered with the California Department of Industrial Relations, and all work must strictly comply with NFPA 10, California OSFM, Cal/OSHA, and local Authority Having Jurisdiction requirements. Services include annual inspection, recharging, hydrostatic testing, repair, replacement, and disposal of extinguishers of all types—including ABC dry chemical, CO2, Halon, and wet chemical systems—with temporary replacements provided during maintenance to ensure continuous compliance. Equipment must be serviced on-site, returned the same day when feasible, and all work documented with service tags, records, and compliance certifications meeting local fire authority standards. All bidders are required to submit a comprehensive package including a bid bond, W-9, non-collusion affidavit, vendor certification, small business certification (if applicable), detailed cost breakdowns, work plans, key personnel resumes, equipment lists, bonding capacity letters, financial statements, relevant experience references, quality control plans, and safety plans. Contractors must also carry comprehensive insurance covering general liability, automobile, professional liability, workers’ compensation, and sexual abuse/molestation liability, with the District named as additional insured. Invoices must be submitted via email to APinvoices@sbcusd.k12.ca.us, include unit prices and purchase order numbers, and will be paid within 30 days of receipt if correct. The District retains the right to reject bids, waive irregularities, or extend the contract as needed, and all contract records must be retained for four years after termination for audit purposes. Work must be performed without disrupting school operations, and contractors are responsible for site
Purchasing Department

POSTED

about 11 hours ago

DEADLINE

in 21 days
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NAICS: 561790
New
SLED
IFB 2027-102 Inspections, Operations and Maintenance of Admirals Hill PS and Carter St. PS
Solicitation # BD-26-1145-1145C-1145L-131945
The City of Chelsea is soliciting bids for the inspections, operations, and maintenance of Admirals Hill PS and Carter St. PS, identified under solicitation number BD-26-1145-1145C-1145L-131945. The request is open for submissions starting August 6, 2026, with a firm deadline of August 20, 2026, at 3:30 PM. All responses must be submitted through the official online portal, and interested parties are required to review the full details on the City’s purchasing website. The work is to be performed entirely within Chelsea, Massachusetts, with a zip code of 02150, and the contract is being procured under the state level education and local government category. Ledia Koco serves as the primary point of contact for this solicitation, acting as the Purchaser responsible for managing the process. The contract does not specify a set-aside designation or NAICS code, indicating it is open to general qualified vendors without particular small business or demographic preferences. Bidders must ensure compliance with all stated requirements and submit responses through the designated commbuys platform prior to the deadline. The work involves ongoing responsibilities for infrastructure upkeep and operational oversight of two school sites, necessitating demonstrated experience in municipal maintenance, safety compliance, and reliable service delivery.
1145CONVD - Purchasing

POSTED

about 12 hours ago

DEADLINE

in 14 days
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NAICS: 561790
New
Federal
CATM Ventilation Cleaning
Solicitation # F2MTRD6063A001
The contract is for ventilation system cleaning services at Building 950 on Joint Base San Antonio-Lackland, Texas, under a Small Business Set-Aside with NAICS code 561790, which has a size standard of $9 million. The work involves professional cleaning, sanitization, and lead-dust mitigation of 119 supply registers, 87 air returns, and 280 linear feet of trunk lines across hallways, restrooms, offices, a breakroom, and a great hall, adhering to NADCA ACR standards, OSHA lead regulations, and RCRA hazardous waste protocols. The contractor must use HEPA air scrubbers to maintain negative pressure, double-bag and properly dispose of all contaminated materials, and submit TCLP test results within five business days. All personnel must hold NADCA certifications and current OSHA lead safety training, and the contractor must submit a Quality Control Plan and comply with JBSA security protocols including DBIDS vetting and security escort requirements. The contract is Firm Fixed Price with a period of performance from September 18, 2026, to October 18, 2026, and delivery is FOB Destination at the building site. Award will be made to the lowest-priced, technically acceptable offeror, with no trade-off analysis permitted. Payment is processed via Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM, maintain UEI and CAGE codes, and comply with all applicable FAR and DFARS clauses including cybersecurity, whistleblower protections, and prohibitions on subcontracting with debarred entities. Environmental compliance, zero safety incidents, and full restoration of all work areas are mandatory, with inspection and acceptance conducted by the Government at the destination. Required documentation includes a completed Performance Work Statement, wage determination compliance, and submissions of all certifications prior to award. Despite the inclusion of multiple compliance clauses and stringent performance standards, no contract value is specified, and no evaluation factors beyond technical acceptability and price are outlined.
FA3016 502 Cons Cl

POSTED

about 15 hours ago

DEADLINE

in 28 days
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NAICS: 561790
New
Federal
Solicitation W15QKN-26-Q-A140 Snow and Ice Removal Services for Fairview, PA in support of the 99th Readiness Division (RD)
Solicitation # W15QKN26QA140
The United States Army Contracting Command - Rock Island at Dix is seeking proposals for Snow and Ice Removal Services in Fairview, Pennsylvania, in support of the 99th Readiness Division. The solicitation, numbered W15QKN-26-Q-A140, is specifically set aside for small businesses under the SBA’s Total Small Business Set Aside program, with a NAICS code of 561790 covering Other Support Activities for Transportation. Proposals must be submitted by 11:00 AM EDT on August 24, 2026, and must align with the attached Performance Work Statement, Wage Determination, and Snow Removal Map Plan to ensure compliance with operational and safety requirements. The place of performance is identified by zip code 16415, and all work must be performed at military facilities within Fairview, PA, to maintain access and readiness during winter conditions. The contracting office, located at Picatinny Arsenal, New Jersey, is part of the Department of Defense and operates under the agency name W6QK Acc-Pica. Primary point of contact for inquiries is Theodore Goutzioulis, reachable via phone at 520-687-5711 or email at theodore.goutzioulis.civ@army.mil. The solicitation was posted on August 6, 2026, and all interested small businesses must review the complete documentation available through the SAM.gov portal to understand scope, performance expectations, and submission protocols. Failure to adhere to the stated requirements, including timing and documentation, will result in proposal rejection.
W6QK Acc-Pica

POSTED

about 15 hours ago

DEADLINE

in 17 days
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NAICS: 561790
New
Federal
Kitchen Fire Suppression Systems
Solicitation # FA462526Q1028
This solicitation, identified as FA462526Q1028, is a combined synopsis and request for quotation for commercial kitchen fire suppression system services at Whiteman Air Force Base, Missouri, set aside exclusively for small businesses under the NAICS code 561790 with a size standard of $9.0 million in average annual receipts. The contract is structured as a base year plus four option years, spanning from October 1, 2026, through September 30, 2031, with the Government retaining the right to extend performance by up to six additional months under FAR 52.217-8. All proposals must be submitted electronically by August 10, 2026, at 2:00 p.m. Central Time to both designated email contacts, and must be formatted into three distinct parts: a completed Bid Schedule detailing pricing for semi-annual and annual inspections, routine and emergency service calls, parts/materials, and option-year rates; a technical capability statement not exceeding fifteen pages demonstrating understanding of the Performance Work Statement and ability to service the specific systems; and past performance documentation with at least three relevant references, including contract details and customer contact information. Evaluation will be based on an equal weighting of price, technical capability, and past performance, with all factors rated acceptable or unacceptable—failure to achieve an acceptable rating in any area renders the quotation ineligible. The Government will use the Total Evaluated Price, which combines the base year, all four option years, and a six-month extension calculated as half of the Option Year 4 price, to assess value. Offerors must be registered in SAM, hold a current CMMC Level 1 self-certification in the Supplier Performance Risk System, and comply with the Service Contract Act. All personnel accessing Whiteman AFB require valid government-issued photo ID and must adhere to REAL ID Act requirements; foreign nationals are prohibited. A site visit is scheduled for July 23, 2026, and attendance is strongly encouraged but not mandatory. Funds are not currently available, and the Government reserves the right to cancel the solicitation at any time without obligation for reimbursement. Contract administration requires contractor personnel to wear clearly marked identification badges, maintain NICET Level 2 certification for inspections and Level 3 for system design, submit service schedules ten business days in advance, and coordinate with the Civil Engineer Squadron for restricted access. Payment instructions will be provided at award, and the Government will
FA4625 509 Cons Cc

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 561790
New
SLED
PAPMC Snow Removal Services
Solicitation # P-005515
Philadelphia Asset and Property Management Corporation, acting on behalf of the Philadelphia Housing Authority, is seeking qualified contractors to perform comprehensive snow and ice removal services across multiple properties throughout Philadelphia. The selected contractor must supply all necessary personnel, equipment, materials, transportation, and management to ensure timely and professional response to winter weather conditions at designated locations, with the potential for additional sites to be added during the contract term. Services are critical to maintaining safe and accessible environments for residents and must be delivered efficiently and reliably throughout the winter season. The solicitation, identified as P-005515, was posted on August 4, 2026, with responses due by September 8, 2026. The work will be performed entirely within the state of Pennsylvania, specifically in Philadelphia. William Cook of the Philadelphia Housing Authority is the primary point of contact for inquiries, reachable via email at william.cook@pha.phila.gov. The contract opportunity is open to contractors with proven experience in municipal or large-scale snow and ice removal operations, and no specific set-aside or NAICS code is indicated. Proposals must demonstrate capability to meet operational demands across an extensive network of properties under the authority's stewardship.
Philadelphia Housing Authority

POSTED

2 days ago

DEADLINE

in about 1 month
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