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A-1 SANITARY RENTAL, LLC

UEI: DBHWQ8T3USS7

A-1 SANITARY RENTAL, LLC is a federal contractor, registered under UEI DBHWQ8T3USS7. It has been awarded $50,830 across 16 federal contracts. Primary work spans Septic Tank and Related Services and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DBHWQ8T3USS7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$50.8K100%
Awards by NAICS
562991 - Septic Tank and Related Services$35.4K69.7%
562998 - All Other Miscellaneous Waste Management Services$15.4K30.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A-1 SANITARY RENTAL, LLC's top NAICS codes and agencies

NAICS: 336411
New
Federal
INVITATION TO PARTICIPATE IN THE DEPARTMENT OF WAR DRONE OTA CONSORTIUM - AMENDMENT 0001
Solicitation # W58RGZ-26-2-SN01-0001
The Department of War (DoW) has established the Drone Other Transaction Authority (OTA) Consortium under 10 U.S.C. section 4022 to accelerate the prototyping and fielding of innovative drone systems and warfighter solutions. This agile acquisition framework bypasses traditional procurement cycles to connect the government with commercial technology sectors, including traditional defense contractors, non-traditional defense contractors (NDCs), and small businesses. Managed by a Government Steering Committee, the consortium utilizes a streamlined three-phase evaluation process consisting of a solution brief, a live pitch or demonstration, and a full prototype proposal. A notable feature is the Solution Basket, where viable but unselected submissions are retained for up to three years for potential future awards. Participation requires vendors to maintain active SAM.gov registration, a Unique Entity Identifier, and registration in Wide Area Work Flow (WAWF) for invoicing. Strict compliance with ITAR, EAR, and NIST SP 800-171 for protecting controlled unclassified information is mandatory. Competition is structured into three pools: Unrestricted, Small Business Set-Aside, and Non-Traditional Defense Contractors, with a noted maximum value of 15 million dollars for small business set-aside actions. The consortium is explicitly prohibited from being used for advisory and assistance services. Interested parties must submit a formal Vendor Application and a signed Consortium Vendor Agreement via the government portal by the deadline of May 28, 2031.
Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in almost 5 years
View Details
NAICS: 562991
New
SLED
A/C Mud Sump and Drain Cleaning
Solicitation # 6100019817
The City of San Antonio is seeking qualified vendors for an annual contract to provide comprehensive mud sump and drain cleaning services, including the removal, transportation, and disposal of non-hazardous waste from septic tanks, grit tanks, storm and sewer lift stations, sand oil separators, grit traps, and grease traps across various locations throughout the city. Services must comply with applicable municipal and environmental standards referenced under NAICS code 562991 and product categories 910-70 and 968-71, with explicit exclusion of hazardous waste disposal under 926-45. The solicitation, issued on August 10, 2026 with a response deadline of August 28, 2026, requires electronic submission through the SAePS vendor portal and mandates vendor registration with a Unique Entity ID. All work must be performed within Texas, and acceptance of services rests with the City’s contracting office located in San Antonio, TX 78283. While the contract type is implied to be fixed-price due to its nature as an invitation for bids, no detailed pricing schedule, contract value, or line-item costs are provided in the available documentation. Payment will be processed via the SAePS portal, with vendor support available through the designated contact, and no federal FAR clauses or special contract requirements such as security clearances, key personnel designations, or contract options are included in the solicitation. Vendors must register with SAePS prior to submitting proposals, and no hard-copy submissions are accepted. The City has designated Gilbert Flores as the primary point of contact, with additional support from Troy Elliott and Angelica Mata within the Finance and Procurement department.
CITY OF SAN ANTONIO

POSTED

1 day ago

DEADLINE

in 17 days
View Details