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A2Z ENVIRONMENTAL GROUP

UEI: SLED_2291F6F67D114304

A2Z ENVIRONMENTAL GROUP is a federal contractor, registered under UEI SLED_2291F6F67D114304. It has been awarded $5,810 across 1 federal contract. Primary work spans All Other Miscellaneous Waste Management Services. Top awarding agencies include Sflc Procurement Branch 3(00040).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2291F6F67D114304

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

0

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

Sflc Procurement Branch 3(00040)$5.8K100%

Awards by NAICS

562998 - All Other Miscellaneous Waste Management Services$5.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2Z ENVIRONMENTAL GROUP's top NAICS codes and agencies

Yard Waste Grinding Services

Solicitation # PE-66547-NONST-2026-000000020

The City of Richmond Hill in Georgia is seeking proposals from qualified contractors to provide yard waste grinding services. The selected contractor will be responsible for processing an estimated 35,000 cubic yards of debris, which includes separating existing debris into manageable piles to facilitate grinding operations. Work must commence within 45 days following the issuance of the contract or a Notice to Proceed. This solicitation, identified by number PE-66547-NONST-2026-000000020, was posted on August 11, 2026. Interested parties must submit their responses by the deadline of September 11, 2026, at 4:00 PM. The primary point of contact for this project is Derrick Cowart.

City of Richmond Hill

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Marine Sewage and Grey Water Tank Cleaning and Gas-Free Certification

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Demolition and Hauling of Roofing Debris

Pwr Olym MABO(83000)

POSTED

DEADLINE

Supply of High-Pressure Portable Breathing Air CompressorsThe Department of Homeland Security, through the Sflc Procurement Branch 3, is seeking a subcontract for the procurement and delivery of thirty Bauer CD/NAVY/DV/MU high-pressure portable breathing air compressors. These units are intended for use onboard U.S. Coast Guard cutters and must be provided by the original equipment manufacturer or an authorized distributor to ensure exact model compliance. The contract is categorized under NAICS code 333912 and specifies Curtis Bay, Maryland, as the place of performance. Interested parties must submit their responses by August 17, 2026, following the posting date of August 11, 2026.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Notice of intent to award sole source

Solicitation # 52000PR260026677

The U.S. Coast Guard intends to award a sole-source, firm-fixed-price contract to FireTech Supplies for the procurement of OMNIcheck SCBA test benches. The total estimated value of the requirement is 40,221.00 dollars. This acquisition is categorized under NAICS code 334516 for Analytical Laboratory Instrument Manufacturing and is designated as a small business set-aside. The procurement is necessary to maintain Search and Rescue readiness by replacing legacy machines that require costly and risky factory-return calibrations. FireTech Supplies is identified as the only source capable of providing the OMNIcheck, which is the only NFPA-compliant test bench featuring a proprietary user-level calibration kit. This technology allows for localized, on-site calibration, reducing the need for inflated inventory and eliminating transit delays for remote service centers. The action is conducted under the authority of 10 USC 3204(a)(1) and RFO FAR 6.103-1.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

in about 3 hours

J046--Stormwater Contract-Stormwater services requirement for Culpeper National Cemetery

Solicitation # 36C78626Q0088

Solicitation 36C78626Q0088 is a combined synopsis and request for quotation for stormwater maintenance services at Culpeper National Cemetery in Culpeper, Virginia. Issued by the Department of Veterans Affairs National Cemetery Administration, this firm fixed price contract is set aside for Small Businesses under NAICS code 562998. The scope of work includes the cleanout of storm basins, servicing BayFilter systems, replacing filter cartridges, and maintaining outfalls. The period of performance consists of a base year with four optional extension years. The government will utilize a trade-off evaluation process where technical capability and past performance are combined and weighted as more important than price. To be considered responsive, quoters must be registered in the System for Award Management and, if claiming SDVOSB or VOSB status, must be certified through the SBA VetCert portal. Submissions are due by August 20, 2026, at 12:00 PM EST and must be delivered via email to the Contracting Officer in four distinct volumes: Company Information, Technical Submission, Past Performance, and Pricing. Key requirements include the identification of qualified key personnel who must be employees of the prime contractor and the submission of at least three past performance questionnaires from the last five years. Contractors must adhere to strict site conduct standards, including specific dress codes and safety regulations such as OSHA and NFPA standards. A mandatory site visit was scheduled for August 6, 2026, and all final work is subject to inspection and acceptance by the Contracting Officer's Representative at the place of performance.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Glenair MK 38 Gun Parts

Solicitation # 70Z04026Q60465Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for MK38 MOD 4 GUN items under solicitation number 2126406Y61A5598003. This is a Firm Fixed Price Purchase Order based on a Best Value evaluation, considering the ability to provide the complete requirement, adherence to the timeframe, and price. All quotes must be emailed to Shannon Carter by August 26, 2026, at 12:00 PM Eastern. Vendors must have an active SAM.Gov registration or provide proof of submission to be eligible. Deliveries must be completed by September 20, 2026, and shipped FOB Destination to the U.S. Coast Guard Yard in Baltimore, Maryland. All materials must adhere to MIL-STD-2073-1E packaging and MIL-STD-129R marking standards. Total costs must include all delivery and freight charges, and payments will be made via NET 30 terms through the IPP.gov invoicing system. Any proposed substitutions require a specification sheet for evaluation, and certain drawings may require Joint Certification Program registration due to export controls.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Z--Hydrojetting and Camera Service

Solicitation # 140P6426Q0111

The U.S. Department of the Interior, through the Office of the Museum and Water Resources in Ohio, is soliciting quotes for Hydrojetting and Camera Service at Ozark National Scenic Riverway under solicitation number 140P6426Q0111. This combined synopsis and solicitation, issued under FAR Part 12, is exclusively for small business concerns as a 100% total small business set-aside with NAICS code 562998 and a size standard of $16.5 million in annual revenue. The requirement mandates that all offerors possess an active Unique Entity Identifier and be currently registered in the System for Award Management (SAM) with an active status as of the quote submission deadline and throughout contract performance. Quotes must be submitted by 4:00 PM Eastern Time on August 21, 2026, with an anticipated award date in late August 2026. The point of contact for inquiries is Jarrod Brown, reachable via email or phone, and all relevant provisions and clauses are incorporated by reference and available through acquisition.gov. Registration support is available through the National APEX Accelerator Alliance.

Mwr OHIO(64000)

POSTED

DEADLINE

Laboratory Analysis of Middle Distillate/Diesel and Aviation Fuel

Solicitation # 70Z04026RFI62466

The United States Coast Guard Surface Forces Logistics Center is conducting market research to identify qualified commercial sources for fuel testing services for its vessels. The scope of work includes providing and shipping fuel sample kits worldwide, transporting samples to laboratories, performing analysis on middle distillate, diesel, and aviation fuels, and managing the reporting, retention, and disposal of samples. This is a Sources Sought Notice and not a formal request for proposals, meaning it does not obligate the government to award a contract. Interested parties must submit their capabilities, a completed Market Research Questionnaire, and their business details, including a Unique Entity Identifier, to Carol Dreszer by August 25, 2026. The applicable NAICS code is 541380 for Testing Laboratories and Services, with a small business size standard of 19 million dollars in average annual receipts. Respondents should specify their business size and socio-economic classification, such as Small Disadvantaged or Veteran Owned, when submitting their response.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Portable Toilets, Vault Pumpouts Toilets & Septic Tank Pumpouts

Solicitation # W912EF26QA070

The contract solicitation titled Portable Toilets, Vault Pumpouts Toilets & Septic Tank Pumpouts under solicitation number W912EF26QA070 is a total small business set-aside managed by the U.S. Army Engineer District Walla Walla, part of the Department of Defense. It is designated for small businesses under NAICS code 562998 and requires responses by July 28, 2026, with the solicitation posted on July 13, 2026. The primary place of performance is in Umatilla, Oregon, with a ZIP code of 97882, and the contract will be executed from the office located in Walla Walla, Washington. Gregory Moyer serves as the primary point of contact, reachable via email at Gregory.Moyer@usace.army.mil or by phone at 509-527-7207. The opportunity is available for viewing through the SAM.gov workspace link, and participation is restricted to certified small businesses meeting the set-aside criteria.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Bauer Compressor Model CD/DV/MU high-pressure portable breathing air compressors

Solicitation # 70Z04026Q62113Y00

The Department of Homeland Security, through the U.S. Coast Guard Surface Forces Logistics Center, is seeking sources to provide thirty Bauer CD/NAVY/DV/MU high-pressure portable breathing air compressors for use on Coast Guard Cutters. This acquisition is subject to a brand name restriction, meaning the government will only negotiate with the Original Equipment Manufacturer, Bauer Compressor Corp, or its authorized distributors. Substitute products from other manufacturers will not be accepted. Interested parties must submit their capabilities by August 17, 2026, and must provide verification of their status as an authorized distributor, their ability to supply the exact part number, and evidence of previous delivery of these items to government or commercial customers. This sources-sought notice, identified by solicitation number 70Z04026Q62113Y00, is managed by the Sflc Procurement Branch 3 in Baltimore, Maryland.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Grey Water Tank Cleaning

Solicitation # 70Z04026Q51330Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm fixed price purchase order to perform high pressure cleaning of forward and aft grey water tanks and bilges for the CGC Alex Haley. The work is scheduled to take place in Seward, Alaska, between September 4, 2026, and September 7, 2026. This is a competitive procurement based on simplified acquisition procedures, with awards determined by best value, technical capability, ability to meet deadlines, and price. Interested vendors must submit their quotes via email to Courtney Brown by August 24, 2026, at 12:00 PM Eastern. No advance payments will be provided, and the awarded vendor is responsible for funding until the order is received and accepted. All invoicing must be processed through the IPP government portal. Additionally, some technical drawings may be export-controlled, requiring vendors to be registered in the Joint Certification Program.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Specialized Freight Transportation (FOB Destination)

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Military-Compliant Packaging and Labeling Services

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

USCG 9700 Swing Reach Forklift Supply and Delivery

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

De-Installation of End-of-Life Dental Chairs

Network Contract Office 23 (36C263)

POSTED

DEADLINE

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

DEADLINE

USCG 9700 Swing Reach Forklift "BRAND NAME ONLY"

Solicitation # 52000QU260027382

The U.S. Coast Guard Surface Forces Logistics Center is soliciting a single Firm Fixed Price Purchase Order for one USCG 9700 Swing Reach Forklift, model 970-CSR30T 208/420, including the swing reach truck, mast/body assembly, battery with installation, and battery charger. This solicitation, numbered 52000QU260027382, is a combined synopsis and request for quotes issued under FAR Part 12 for commercial items, with evaluation based on best value considering full requirement compliance, adherence to the delivery timeline of September 30, 2026, and pricing. The requirement is a Small Business Set Aside, and only vendors with an active SAM.gov registration or proof of submission for registration may respond. All quotes must include delivery and freight charges, with FOB Destination specified, and shipments must be delivered exclusively to the designated Baltimore, Maryland receiving facility during business hours Monday through Friday, 7:00 AM to 1:00 PM. Packaging must comply with MIL-STD-2073-1E and marking requirements per MIL-STD-129R, including barcoding and clear PO number, NSN, vendor name, and part number identification. Any proposed substitutions require a specification sheet for official evaluation, and access to certain technical drawings may be restricted to entities registered in the Joint Certification Program. Payment will be issued on a NET 30 basis under the Prompt Payment clause, and all invoicing must be submitted through the IPP.gov portal with mandatory inclusions such as the CG Purchase Order number, vendor invoice number, CAGE code, PO item number, item description, unit and extended prices, and separate line items for shipping costs. Shipping costs exceeding $100 require a separate freight invoice. Vendors must comply with multiple FAR clauses, including prohibitions on telecommunications equipment from Kaspersky Lab, covered services, and representations regarding certain hardware and software, as well as contractual obligations relating to DEI discrimination practices. The response deadline is August 20, 2026, and all proposals must be submitted timely to be considered. Contact for delivery changes and inquiries is Gabriel Jasbon at gabriel.o.jasbon@uscg.mil.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE