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A2Z Environmental Group, LLC 250 S. Kresson Street BALTIMORE MD 21224 USA

UEI: SLED_570CA4140F5555DA

A2Z Environmental Group, LLC 250 S. Kresson Street BALTIMORE MD 21224 USA is a federal contractor, registered under UEI SLED_570CA4140F5555DA. It has been awarded $148,688 across 1 federal contract. Primary work spans Other Waste Collection. Top awarding agencies include Sflc Procurement Branch 3(00040).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_570CA4140F5555DA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Sflc Procurement Branch 3(00040)$148.7K100%

Awards by NAICS

562119 - Other Waste Collection$148.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2Z Environmental Group, LLC 250 S. Kresson Street BALTIMORE MD 21224 USA's top NAICS codes and agencies

Hauling and Disposal Services of Scrap Tires GS-27-01

Solicitation # IFB-126153

Louisa County, Virginia, is seeking qualified vendors to provide hauling and disposal services for scrap tires located at the Louisa County Landfill. This solicitation, identified as IFB-126153, requires the selected contractor to perform work at 807 Moorefield Road in Mineral, Virginia. Interested parties must submit their bids by the response deadline of September 1, 2026. For further information or inquiries regarding the submission process, the designated point of contact is Samuel Massie.

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about 20 hours ago

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

Sflc Procurement Branch 3(00040)

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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)

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Amendment to RFQ 36C24627Q0007

Solicitation # 36C24627Q0007001

This solicitation is an amendment to RFQ 36C24627Q0007, issued by the Department of Veterans Affairs through Network Contracting Office 6. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562119. The work is to be performed in Fayetteville, North Carolina, with the contracting office located in Hampton, Virginia. The amendment was posted on August 11, 2026, and requires a response by the deadline of August 18, 2026. Interested parties may coordinate with the primary point of contact, Patsy Simpson, for further inquiries regarding this requirement.

246-NETWORK Contracting Office 6 (36C246)

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Superior NF Toilet Vault Cleaning

Solicitation # 12444626Q0061

Solicitation 12444626Q0061 is a total small business set-aside issued by the Department of Agriculture's CSA East 7 USDA-FS for the cleaning, pumping, transportation, and disposal of waste from non-flush toilet vaults in Duluth, Minnesota. The project falls under NAICS code 562119 for other waste management services and requires the contractor to maintain sanitary conditions at designated sites. The period of performance extends through September 30, 2026. The procurement is managed by the contracting office in Atlanta, Georgia, with Shannon Warren-Davis serving as the primary point of contact. Interested small businesses must submit their proposals via email by August 14, 2026. Subcontracting is permitted, and prime contractors are allowed to rely on the experience of their subcontractors to demonstrate capability. As part of the submission process, offerors are required to complete an experience questionnaire.

Csa East 7 Usda-Fs

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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)

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in about 3 hours

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)

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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)

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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)

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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)

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COLLECTION, REMOVAL, DISPOSAL, & RECYCLING OF NON-HAZARDOUS WASTE MATERIALSThe contract covers the collection, removal, disposal, and recycling of non-hazardous waste materials for the NASA Jet Propulsion Laboratory, located in Pasadena, California. Performance is scheduled to conclude on March 31, 2025, with the possibility of options for extension. The acquisition was issued under a competitive, non-evaluated process, indicating that proposals were solicited with limited or no formal scoring, likely prioritizing compliance and capability over detailed evaluation criteria. The North American Industry Classification System code 562119 identifies the work as other waste collection, aligning with services related to solid waste management and recycling. While the solicitation was posted on August 10, 2026, the period of performance has already begun and will end in 2025, suggesting the posting date may reflect administrative or forecasting activity. The contract is tied to the National Aeronautics and Space Administration’s operational needs at its JPL facility, and no specific set-aside designation is indicated, meaning it is generally open to all eligible contractors. The place of performance is exclusively in Pasadena, and the point of contact information is not provided in the available data.

NASA Jet Propulsion Laboratory

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Specialized Freight Transportation (FOB Destination)

Sflc Procurement Branch 3(00040)

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Military-Compliant Packaging and Labeling Services

Sflc Procurement Branch 3(00040)

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USCG 9700 Swing Reach Forklift Supply and Delivery

Sflc Procurement Branch 3(00040)

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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)

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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)

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USCG YARD AUDIO SYSTEM REPLACEMENT

Solicitation # 31800QU260041642

The U.S. Coast Guard, through the Surface Forces Logistics Center, is soliciting quotations for a firm fixed price purchase order to replace the audio system at the Gymnasium in Building 144, located at 2401 Hawkins Point Road, Baltimore, MD 21226. This solicitation, numbered 31800QU260041642, is issued as a combined synopsis/solicitation under FAR Part 12 for commercial items and is designated as a Small Business Set Aside with no down payments or advanced payments permitted. Vendors must provide a complete turnkey installation including removal of obsolete equipment, installation of new commercial-grade audio components, wiring replacement of approximately 700 feet of 14/2 direct burial speaker cable, testing, commissioning, operator training, and clean-up of the work area. Required equipment includes four JBL 15” two-way loudspeakers, one Origin Acoustics 750-watt amplifier, one Shure dual-channel wireless microphone system, one JBL CSM-28 mixer, one LFI USA Bluetooth receiver, and an eight-outlet power conditioner, all subject to brand-name-or-equal provisions. All quotes must include approved professional engineering drawings specified in the statement of work and be submitted via email to GABRIEL.O.JASBON@USCG.MIL with the subject line containing the solicitation number no later than August 21, 2026 at 10:00 AM Eastern. Attendance at a mandatory site visit, coordinated through Brittany.A.Warner@uscg.mil, is required for eligibility. The award will be based on technical compliance, adherence to deadlines, and price, with past performance considered only for responsibility determination. The contractor must furnish all labor, materials, tools, equipment, transportation permits, and rental costs such as scissor lifts, and must provide a minimum one-year warranty on workmanship and installation, along with transfer of all manufacturer warranties to the government. Invoices must be submitted through IPP.gov and include mandatory line items such as PO number, vendor invoice number, CAGE code, item description, unit prices, and extended totals, with shipping costs over $100 requiring a separate freight invoice. The contractor must designate a key project manager as the single point of contact and comply with all DHS security directives, including safeguarding sensitive information and adhering to facility rules regarding safety, sanitation, security, and prohibited items

Sflc Procurement Branch 3(00040)

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USCG SFLC TRANSPORTATION OFFICE SUPPORT SERVICES

Solicitation # 52000QU260026813

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for Transportation Office Support Services under a Firm Fixed Price Purchase Order, issued as a combined synopsis/solicitation in accordance with FAR Subpart 12.6 for commercial items. This solicitation, identified by number 52000QU260026813, is a Small Business Set Aside with a NAICS code of 541614 and is structured to award a single contract based on best value, prioritizing technical compliance, schedule adherence, and price. The requirement is for a one-year service period beginning at award, with performance to occur on-site at the USCG Yard in Curtis Bay, Baltimore, MD, where contractors must operate between 0600 and 1800 EST Monday through Friday, excluding federal holidays. The work involves supporting logistics and transportation functions for multiple Coast Guard asset lines, including real-time documentation of part movements, tracking shipments, managing transportation discrepancy reports, and achieving certification in Global Freight Management via TRANSCOM. All quotes must include professionally engineered drawings specified in the Statement of Work and be submitted via email to GABRIEL.O.JASBON@USCG.MIL no later than August 15, 2026, at 11:00 AM Eastern Time, with the solicitation number included in the subject line. Contractors must comply with all applicable Federal Acquisition Regulation clauses covering telecommunications, surveillance equipment, Kaspersky Lab prohibitions, DEI non-discrimination, and commercial item acquisition procedures. Vendors are required to provide company identification badges worn above the waist, clearly identify as contractors in all communications, and designate a Project Manager as the single point of contact, with replacements requiring prior approval. Personnel must undergo a Tier 1 background investigation using SF85 and be eligible for a CAC credential, with resumes submitted prior to initiation of the clearance process. The government will provide workspace, equipment, and supplies equivalent to those given to its own employees, but contractors assume full financial responsibility until payment is processed through a Government Purchase Order under Net 30 terms; no advance or down payments are authorized. All invoicing must be submitted through IPP.gov and include specific mandatory data elements such as PO number, vendor invoice number, CAGE code, item description, unit price, and extended totals, with standalone freight invoices required for shipments costing $100 or more. Additional deliverables include a post-award conference within nine business days of

Sflc Procurement Branch 3(00040)

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