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99 STREET CLEANERS, LLC

UEI: L489KJRWH6S7

99 STREET CLEANERS, LLC is a federal contractor, registered under UEI L489KJRWH6S7. It has been awarded $10,327 across 1 federal contract. Primary work spans Other Personal and Household Goods Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L489KJRWH6S7

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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Award Analytics & Distribution

Awards by Agency
Department Of Defense$10.3K100%
Awards by NAICS
811490 - Other Personal and Household Goods Repair and Maintenance$10.3K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 99 STREET CLEANERS, LLC's top NAICS codes and agencies

NAICS: 811490
New
Federal
USCG YARD GYM CARDIO EQUIPMENT MAINTENANCE
Solicitation # 31800QU260041653
The U.S. Coast Guard, through the Surface Forces Logistics Center, is soliciting quotes for preventive maintenance and repair services for cardiovascular, strength, and outdoor fitness equipment at the USCG Yard Gymnasium in Baltimore, MD, under a Firm Fixed Price Purchase Order. This combined synopsis/solicitation, issued as a Small Business Set Aside under NAICS code 811490, is conducted under FAR Part 12 for commercial items and will be awarded on a best value basis, evaluating technical compliance with the Statement of Work, adherence to deadlines, and price competitiveness. All quotes must be submitted via email to GABRIEL.O.JASBON@USCG.MIL no later than 08/17/2026 at 07:00 AM Eastern, with the solicitation number 31800QU260041653 included in the subject line. Vendor eligibility requires small business certification, a current Unique Entity ID, and CAGE number, and contractors must affirmatively comply with all FAR representations including prohibitions on Kaspersky Lab products, certain telecommunications equipment, and discrimination in employment practices. The scope includes quarterly preventive maintenance, corrective repairs within specified timeframes, annual condition assessments, and submission of detailed service reports. All work must meet OEM standards, OSHA regulations, and Coast Guard safety policies, with equipment deemed unsafe required to be tagged “OUT OF SERVICE.” Drawings approved by a professional engineer, as referenced in the Statement of Work, must be included with each quote for consideration. The contract has a one-year base period with four optional one-year periods, totaling up to five years of potential performance. Payment is strictly net 30 days via Government Purchase Order and must be processed electronically through the Integrated Payment Platform (IPP.gov); no advanced or down payments are permitted, and vendors bear all financial risk until acceptance by the Government. Contractors must also comply with DHS security protocols, including personnel suitability tiers, and adhere to restricted facility access hours. Invoicing requires inclusion of the PO number, vendor invoice number, CAGE code, item description, unit prices, extended totals, and separate line items for shipping costs over $100, accompanied by a freight invoice if applicable. A site visit is strongly encouraged but not mandatory, and can be scheduled through LT Corinne Jacobson.
Sflc Procurement Branch 3(00040)

POSTED

about 14 hours ago

DEADLINE

in 6 days
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NAICS: 238210
New
Federal
SOLE SOURCE NOTICE
Solicitation # N0018926QW315
The U.S. Department of Defense, through NAVSUP Fleet Logistics Center Norfolk Groton Office, intends to award a sole source firm fixed price contract to D/E/F Services Group LTD for the continuation of 20A Circuit installations and power reconfigurations services, authorized under FAR 6.302-1. This action is not a solicitation for competitive bids, and the contract is being pursued without competition based on the unique nature of the services required and the existing relationship with the contractor. Any potential challenges to this sole source determination must be submitted in writing by August 14, 2026, to casey.l.mayer.civ@us.navy.mil and must provide sufficient evidence that an equivalent supply or service from another source is available and capable of meeting the government’s specific needs. The government retains full discretion to decide whether to open the requirement to competition based on any responses received. The solicitation number is N0018926QW315, posted on August 10, 2026, and falls under NAICS code 238210 for electrical contracting. The place of performance is in Newport, Rhode Island, with a ZIP code of 02841. No set-aside provisions apply to this acquisition, and it is issued as a special notice under the Department of Defense. While point of contact details are not listed, inquiries regarding challenges must be directed to the provided email address. The government’s decision not to compete the requirement is final and based solely on its own evaluation of the submitted information.
Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details