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A & C BLDGS.,& INDUST.MAINT.

UEI: EMZPRE3LRL48

A & C BLDGS.,& INDUST.MAINT. is a federal contractor, registered under UEI EMZPRE3LRL48. It has been awarded $17,534 across 1 federal contract. Primary work spans All Other Travel Arrangement and Reservation Services. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

EMZPRE3LRL48

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

General Services Administration$17.5K100%

Awards by NAICS

561599 - All Other Travel Arrangement and Reservation Services$17.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & C BLDGS.,& INDUST.MAINT.'s top NAICS codes and agencies

Transplant Lodging Puget Sound VA Medical Center

Solicitation # 36C26026Q0451

The Department of Veterans Affairs, through Network Contract Office 20, is soliciting proposals for transplant lodging services to support eligible beneficiaries at the Puget Sound VA Medical Center. This combined solicitation, identified by number 36C26026Q0451, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561599. The services will be performed in Seattle, Washington, and the contract adheres to the provisions and clauses effective through Federal Acquisition Circular 2026-01. Interested parties must submit their responses by the deadline of August 21, 2026. The procurement process is managed by the office located in Vancouver, Washington, with James Harris serving as the primary point of contact. This opportunity aims to secure necessary accommodations for patients undergoing transplant procedures at the medical center.

260-NETWORK Contract Office 20 (36C260)

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Cancellation and Rescheduling SupportThe Cancellation and Rescheduling Support subcontract is issued by the Department of Homeland Security under Hq Contract Operations. The primary objective of this contract is to manage last-minute trip cancellations occurring within 24 hours and to coordinate the necessary rescheduling logistics, specifically focusing on the redeployment of drivers and vehicles. This opportunity is designated as a total Small Business Set Aside under NAICS code 561599. The place of performance is located in New London, and the response deadline for interested parties is August 25, 2026, at 5:00 PM.

Hq Contract Operations (CG-912)(000

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USMC 2nd MAW CMS MV-22 Bridge

Solicitation # 47QFSA26K0026

The General Services Administration is issuing a notice of intent to award a noncompetitive, six-month firm fixed-price bridge contract to Tyonek Services Overhaul Facility-Stennis, LLC. This action is taken under the authority of unusual and compelling urgency to ensure the continued performance of MV-22 Contractor Maintenance Support for the United States Marine Corps 2nd Marine Aircraft Wing at Marine Corps Air Station New River, North Carolina. The services encompass both Organizational and Intermediate level maintenance for six Tactical Aircraft Squadrons, adhering to Naval Aviation Maintenance Program and safety requirements. The bridge contract is scheduled to run from September 20, 2026, through March 19, 2027, consisting of a two-month base period and four one-month option periods. This interim arrangement is designed to prevent a critical break in service and mission failure while the government finalizes a competitive follow-on contract. Although this is a sole source notice, interested firms may submit responses demonstrating their technical expertise and ability to phase in performance by September 19, 2026, provided they are registered in the System for Award Management.

General Services Administration

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BUS services for 31 SFS Soggiorno appointments, Aviano AB, Italy

Solicitation # FA568226Q0021

Solicitation FA568226Q0021 is a commercial service acquisition issued by the Department of Defense for the provision of round-trip transportation services at Aviano Air Base, Italy. The contractor is required to provide a commercial 52-passenger bus, including a driver, to transport personnel from the Military and Family Readiness Center to the Questura office in Pordenone for residency permit appointments. The service is estimated at 22 kilometers round-trip and is required at least one day per week upon call, with potential for both morning and afternoon trips. The vehicle must be handicap accessible, include stroller storage, and be equipped with standard safety gear such as fire extinguishers and reflective vests. The contract is a Firm-Fixed Price award with a base period of twelve months from September 24, 2026, to September 23, 2027, with options for two additional years and a final six-month extension. Award decisions will be based on the most advantageous offer to the government, considering technical capability, prior experience, and price. The contractor must comply with various Italian and European safety laws and regulations, maintain a good command of English for management personnel, and utilize the Wide Area WorkFlow system for invoicing. Penalties are established for late arrivals and no-shows, and the contractor is responsible for all damages resulting from fault or negligence during performance.

FA5682 31 Cons (unit 6102)

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Customer Service and Personnel BriefingsThe contract requires the provision of customer service during core business hours and the delivery of standardized briefings to incoming and departing military personnel regarding PSC operations and mail procedures. These responsibilities are essential to ensuring smooth logistical support and clear communication for service members at Luke Air Force Base. The work is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under the SDVOSBC program, and the North American Industry Classification System code is 561599, indicating it falls under other support services. The solicitation was posted on August 5, 2026, with responses due by August 24, 2026, and is structured as a subcontract under the Department of Defense. All services must be performed at Luke Air Force Base, with a zip code of 85309, and the contracting office is FA4887 56 Cons Cc.

FA4887 56 Cons Cc

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Secure Data Handling and Transport of Patient InformationThe contract requires the secure transport and handling of protected health information using bonded couriers, end-to-end encryption, and protocols compliant with the California Consumer Privacy Act. All activities must ensure the confidentiality, integrity, and availability of patient data throughout transit and handling, with strict adherence to state-mandated privacy standards. The work is limited to performance in Napa, California, and must be executed under a subcontract arrangement with the California Department of State Hospitals. The solicitation, posted on August 4, 2026, with a response deadline of August 26, 2026, falls under NAICS code 561599 for other support activities, indicating a specialized logistics or information services focus. While no set-asides or organizational type restrictions are specified, bidders must demonstrate proven capabilities in secure medical data handling and compliance with CCPA requirements. The contract does not include a point of contact or detailed address information beyond the place of performance, emphasizing the need for proposers to review the official procurement link for full submission guidelines and technical expectations.

California Department of State Hospitals

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Key & Access Control ManagementThe contract titled Key & Access Control Management requires comprehensive oversight of facility keys and electronic access control systems, including accurate logging, issuance, and return of all physical keys, as well as coordination with government security personnel to ensure strict adherence to access protocols. Responsibilities encompass managing both traditional and electronic access mechanisms to safeguard sensitive facilities, with a focus on maintaining detailed records and promptly addressing security compliance issues. The work is performed at a designated location in Arlington, Virginia, with a zip code of 22204, and is part of a subcontract under the Department of Defense’s FA7060 11TH Contracting Squadron. This opportunity is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may submit bids, and it is classified under NAICS code 561599 for other support services. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 21, 2026, at 8:00 PM Eastern Time. No point of contact information is provided in the data, but interested parties must comply with the Federal System for Award Management (SAM) portal to access full solicitation details and submit proposals through the official UI link. The scope demands high levels of accountability, security awareness, and coordination with federal personnel to uphold defense infrastructure integrity.

FA7060 11TH Contracting Squadron Pk

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Office Packing and Unpacking ServicesThe contract seeks qualified vendors to provide comprehensive office packing and unpacking services, including the disassembly, wrapping, boxing, labeling, and secure transportation of all office contents, followed by unpacking and reassembly at designated destination sites. All labor and materials required to complete these tasks must be supplied by the contractor, ensuring that items are handled with care to prevent damage during transit and that all components are properly identified and reinstalled in their new locations. The work is classified under NAICS code 561599 for other administrative support services and is structured as a subcontract opportunity managed by the Missouri Division of Purchasing within the PROC OA division. The solicitation was posted on August 3, 2026, with responses due by 7:00 PM on August 18, 2026. The place of performance and specific delivery locations are not detailed in the contract data, indicating that responsibilities will be defined upon award or in coordination with the agency. The procurement is open to qualified subcontractors without specific set-aside designations, and interested parties must submit proposals through the designated Oracle Cloud portal prior to the deadline. All services must meet professional standards for efficiency, accuracy, and protection of office equipment and furnishings during the entire relocation process.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Labor-Only Field Crew Support (Journeyman & Subjourneyperson Roles)The contract entails the provision of skilled labor personnel for street sweeping operations in Goleta, California, specifically requiring journeyman and subjourneyperson roles that fully comply with California prevailing wage laws and proper accounting of fringe benefits. All labor provided must meet state-mandated wage standards and benefit requirements applicable to public works projects in the region, ensuring fair compensation and adherence to labor regulations. The work is designated as a subcontract and falls under NAICS code 561599 for other support services related to waste management and remediation. The solicitation opened on July 29, 2026, with a firm deadline for responses set for August 20, 2026, at 10:00 PM Pacific Time. All services are required to be performed within the zip code 93117, covering the city of Goleta, under the auspices of the City of Goleta as the contracting agency. While no specific set-aside designation is indicated, bidders must be prepared to demonstrate compliance with labor classification standards and prevailing wage enforcement as applicable under California law. The contract opportunity is posted on BidAmerica, and interested parties should review all terms and conditions through the provided link to ensure full understanding of performance expectations and regulatory obligations.

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Weighing and Survey ServicesThe contract titled Weighing and Survey Services is a Small Business Set Aside under the SBA program, exclusively available to small businesses, and is classified under NAICS code 561599 for other support activities. It requires the contractor to perform removal surveys and accurately weigh shipments to determine the volume and weight of cargo for precise billing and efficient logistics planning. The work is associated with the Naval Supply Systems Command Fleet Logistics Center Jacksonville, operating under the Department of Defense, and while the specific performance location is not detailed, the scope is tied to defense logistics operations. The solicitation was posted on July 28, 2026, with a response deadline of August 28, 2026, indicating a one-month window for submissions. As a subcontract, this work is intended to support broader contracting efforts and requires compliance with Small Business Administration regulations and defense logistics standards.

Navsup Flt Logistics Ctr Jacksonville

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Logistics & On-Site OperationsThe contract titled Logistics & On-Site Operations requires comprehensive management of all day-of event logistics, including the timely delivery and setup of equipment, ensuring reliable access to power and water, coordinating waste removal, arranging security personnel, and deploying and managing volunteer staff. The contractor must be prepared to respond in real time to any operational issues that arise during execution, maintaining seamless functionality and safety throughout the event. This subcontract is solicited by the City of Asheville under the NAICS code 561599 for miscellaneous support services, with proposals due by September 18, 2026. The work will be performed in North Carolina, though specific location details are not provided, and the successful bidder will be expected to support a complex, dynamic on-site environment requiring coordination across multiple service disciplines under tight timelines and high expectations for reliability.

City of Asheville

POSTED

DEADLINE

in about 1 month

Detention or Administrative Processing FeeThe contract pertains to fees for administrative or detention-related processing activities, likely tied to logistics holds, compliance verification, or operational delays at Norfolk Naval Base. It is classified as a subcontract under the NAICS code 561599, indicating it falls within other support services for transportation and warehousing. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 16, 2026. While specific monetary values, performance timelines, or contractor details are not provided, the scope suggests services related to managing port-level disruptions or regulatory checkpoints to ensure seamless movement of military logistics. The place of performance is linked to Norfolk Naval Base, implying the work supports naval supply chain integrity, and the contract is accessible through the DIBBS portal with the referenced award and delivery identification numbers.

Defense Logistics Agency

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Travel & Field Support for Interdiction OperationsThe contract provides logistical and operational support for contractor travel related to field interdiction operations, task force coordination, and on-site deployments under the Department of Homeland Security’s Investigations and Operations Support Dallas office. The work is centered in Fairfax and involves enabling personnel mobility to support critical law enforcement and interdiction activities, ensuring timely and efficient movement of staff across operational areas. This subcontract falls under the NAICS code 561599, which covers other support services for transportation, indicating a focus on specialized logistical services rather than transportation itself. The contract is aimed at sustaining field operations by managing travel logistics, accommodations, coordination, and other operational necessities required for personnel engaged in high-priority interdiction missions. It does not specify a solicitation number or set-aside status, suggesting it may be a direct or sole-source subcontract issued under broader DHS contracts. The support services are essential for maintaining readiness and responsiveness during time-sensitive deployments, and the work is expected to be performed continuously as operational demands require, without being bound to fixed locations beyond the primary place of performance in Fairfax.

Investigations And Operations Support Dallas

POSTED

about 1 month ago

DEADLINE

Government-Furnished Property (GFP) Control and AccountabilityThe contract entails comprehensive oversight of government-furnished property within operations conducted at Joint Base Pearl Harbor-Hickam, ensuring strict adherence to U.S. Navy protocols for safeguarding, tracking, and managing all assigned assets. The contractor is responsible for maintaining accurate inventory records, verifying proper utilization, and facilitating timely return of property in accordance with established accountability standards, with emphasis on preventing loss, damage, or unauthorized use. All activities must align with Department of Defense requirements and support operational readiness through rigorous property control procedures. This subcontract falls under NAICS code 561599 and is issued by the Pearl Harbor Naval Shipyard IMF under the Department of Defense, with a response deadline of September 2, 2026. Performance is required exclusively at JBPHH, and the contractor must implement systems capable of real-time tracking and documentation to meet federal property management expectations. No specific set-aside provisions are designated, and the work is anticipated to support ongoing mission-critical functions at the naval facility through disciplined stewardship of federal assets.

Pearl Harbor Naval Shipyard IMF

POSTED

about 1 month ago

DEADLINE

On-Site Logistics and Container Management

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

On-Site Scrap Management and Labor Services

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Use of Guest Parking Spaces for Sales ActivitiesThe contract authorizes the temporary repurposing of guest parking spaces for sales-related activities including customer parking and vehicle displays within the City of Cupertino, specifically at the 95014 zip code location. This subcontract, posted on June 17, 2026, falls under the NAICS code 561599 for other support services and is intended to facilitate operational needs tied to sales function enhancements by reallocating existing parking resources during designated periods. The agreement does not specify a solicitation number or set-aside type and is managed by the City of Cupertino, which retains oversight of the location and conditions under which parking spaces may be temporarily reassigned. There is no designated point of contact listed, and all performance must occur at the specified site without delegation to other jurisdictions.

City of Cupertino

POSTED

about 2 months ago

DEADLINE

RFP-758-2600000490-1 | Campground Reservation Management System

Solicitation # RFP 758 2600000490

The contract solicitation titled "Campground Reservation Management System" issued by the Kentucky Horse Park seeks vendors to provide a comprehensive solution for managing campground reservations. The solicitation number is RFP-758-2600000490-1 and was posted on June 12, 2026. Interested parties must submit their responses by July 27, 2026. The contract is classified under a solicitation type and is intended to be executed within the state of Kentucky, with the place of performance listed as "Other, KY." The Kentucky Horse Park acts as the contracting agency, with multiple points of contact available for inquiries. Melissa Hubbard serves as the primary contact, reachable via email and phone. Additional contacts include representatives from the Kentucky Horse Park and the Finance Office of Procurement Services. The solicitation can be accessed and responded to through the Kentucky Vendor Self Service portal. No specific set-aside information or NAICS code was provided, indicating a potentially open competition for this project.

Kentucky Horse Park

POSTED

DEADLINE

in about 1 month