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AAA PEST CONTROL

UEI: XG5MN3SNQPJ7

AAA PEST CONTROL is a federal contractor, registered under UEI XG5MN3SNQPJ7. It has been awarded $25,490 across 2 federal contracts. Primary work spans All Other Professional, Scientific, and Technical Services and Exterminating and Pest Control Services. Top awarding agencies include Department Of Energy and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XG5MN3SNQPJ7

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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Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Energy$17.6K69%

Department Of Defense$7.9K31.1%

Awards by NAICS

541990 - All Other Professional, Scientific, and Technical Services$17.6K69%

561710 - Exterminating and Pest Control Services$7.9K31.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA PEST CONTROL's top NAICS codes and agencies

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

ETR/Excelsior Springs Job Corps is seeking bids for a subcontracting opportunity to provide kitchen fire suppression inspections at their facility located at 701 St. Louis Ave. in Excelsior Springs, Missouri. This solicitation is open to various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must contact Michael Bugner via email to obtain the necessary documents and further details. All bids must be submitted by the deadline of September 3, 2026, at 12:00 PM CST.

ETR/Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

ESJC – PEST CONTROL SERVICE BID

Solicitation # esjc-pest-control-service-bid

Education and Training Resources is soliciting bids for a fee-for-services subcontract to provide monthly pest control services at the Excelsior Springs Job Corps Center in Missouri. The scope of work includes preventative insect and rodent spraying across 18 buildings on a monthly basis, additional spraying and trap laying upon request, special visits for infestations, and the provision of service reports for all campus visits. The period of performance is scheduled from October 1, 2026, to September 31, 2027. Bids must be submitted by 12pm CST on August 14, 2026, to Michael Bugner. To be considered, bidders must pass mandatory gates by providing a completed bid sheet with a detailed cost breakdown, Missouri licensing and credentials, certificates of insurance, a proposed service schedule, and required vendor paperwork including Form W-9 and a Vendor Acknowledgement Form. The winning bidder must maintain an active SAM.gov registration and a Unique Entity ID. Award will be based on the best overall value, as determined by ETR. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and specific FAR clauses regarding debarment and anti-lobbying certifications. Payment terms are set at 30 days from the date of invoicing.

ETR/Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

8570-Pest Control

Solicitation # SRC0000035340

Solicitation SRC0000035340, titled 8570-Pest Control, is issued by MONTGOMERY ES for the Montgomery Career Center located at 1060 East South Blvd., Montgomery, AL 36116. The contract requires monthly pest control services for a 21,000 square foot facility, specifically targeting the control of ants, roaches, mice, and rats. A key requirement of the service is that all callbacks must be provided at no additional charge. The solicitation was posted on August 12, 2026, with a response deadline of August 19, 2026. The agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Vendors must submit responses electronically through Alabama Buys and are required to be registered in the system. Compliance requirements include enrollment in the E-Verify program, registration with the Alabama Secretary of State for foreign entities, and adherence to Alabama state and local tax laws. Payment will be handled via electronic methods, including P-cards and EFT, and the State of Alabama retains the right to inspect all services prior to final acceptance. Primary administration is handled by Ebony Moore, and the contract is subject to various Alabama state codes regarding non-appropriation of funds, confidentiality, and immigration law.

POSTED

about 15 hours ago

DEADLINE

26VS0017- Water Management Plan, Testing, and Remediation Services

Solicitation # 0000040054

The California Department of Veterans Affairs (CalVet) is soliciting a contractor to provide a comprehensive Legionella Water Management Plan, testing, and remediation services for the Veterans Home located in Ventura, California. The scope of work requires the contractor to provide all necessary labor, materials, staff, and permits to develop a written manual for limiting waterborne pathogens, create detailed facility and building flow diagrams, and conduct risk assessments. If positive laboratory results are confirmed, the contractor may be authorized to perform remediation services, including system flushing, hyperchlorination, shock treatment, and follow-up sampling. All work must adhere to the CDC Water Management Program Toolkit, ANSI/ASHRAE Standard 188, and California Code of Regulations Titles 17, 19, and 22. The contractor must be located in California to ensure temperature control for sample deliveries and must maintain certification as a Small Business, Microbusiness, or Disabled Veteran Business Enterprise (DVBE) through the Department of General Services. Performance is scheduled during standard business hours, and the contract includes strict requirements for sample labeling and chain-of-custody documentation. Invoicing is conducted monthly in arrears, with a specific maximum budget of 60,000.00 dollars allocated for chemicals. The agreement is subject to inspection by CalVet and other state or federal oversight entities, and it incorporates economic sanctions compliance regarding Executive Order N-6-22.

California Department of Veterans Affairs

POSTED

about 15 hours ago

DEADLINE

Monthly Pest Control Services

POSTED

about 15 hours ago

DEADLINE

8538-Pest Control

Solicitation # SRC0000035339

Solicitation SRC0000035339 is for monthly pest control services at the Enterprise Career Center, located at 2021 Boll Weevil Circle, Enterprise, Alabama. The vendor will be responsible for the control of ants, roaches, mice, and rats within a 10,500 square foot facility, with callback services provided at no additional cost. The contract has a maximum total cost ceiling of 25,000 dollars and may be renewed annually for up to five years. The primary point of contact for the solicitation is LaTrenda McCain-Lee, with Amanda Waters listed as a contact for the service location. The agreement is governed by Alabama state law and includes several strict compliance requirements. Vendors must utilize E-Verify for all new hires and certify compliance with Alabama sales tax laws and federal immigration laws. Any approved annual price increases are capped at 5 percent and require justification via industry indices or the Consumer Price Index. All proposals must be submitted electronically through the Alabama Buys Supplier Portal by the deadline of August 19, 2026. The State of Alabama maintains the sole authority for inspection and acceptance at the destination and will not indemnify the supplier against claims arising from contract performance.

POSTED

about 15 hours ago

DEADLINE

Military Marking and Labeling (MIL-STD-129)This subcontract opportunity, issued by the Department of Defense under the ASC Commodities Division, requires the application of MIL-STD-129 compliant markings. The scope of work includes the precise placement of National Stock Numbers, part numbers, Contract Line Item Numbers, and 2D Data Matrix barcodes, as well as the application of Code 01-01 Fragile handling labels. The project is categorized under NAICS code 541990 and will be performed in Williamsburg, Virginia. Interested parties must submit their responses by August 20, 2026, following the posting date of August 12, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

WAWF Invoicing & Receiving SupportThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing administrative support for Wide Area Workflow submissions. The primary scope of work involves the preparation of invoices and receiving reports to ensure efficient payment processing within the DoD system. The project is categorized under NAICS code 541990 and is set for performance in FPO, zip code 96693. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThe Electronic Invoicing and WAWF Compliance Support subcontract is issued by the Department of Defense under the Maritime Supply Chain agency. The primary objective of this engagement is to provide specialized administrative support focusing on WAWF electronic invoicing, the processing of DD 1155 forms, and ensuring overall DLA payment compliance. This opportunity is categorized under NAICS code 541990 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Barcoding and Asset Tagging Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Breach Response and Cybersecurity Incident Management

Health and Human Services Commission

POSTED

about 23 hours ago

DEADLINE

Service Performance and Ticket Reporting

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

On-Site Technical Support and Emergency Call-Out Services

US Embassy Pretoria

POSTED

DEADLINE

Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators

Solicitation # FA663326QA011

Solicitation FA6633-26-Q-A011 is a Request for Quote for the 934th Airlift Wing at the Minneapolis-St. Paul ARB/POL facility in Minnesota. This requirement is a 100% Total Small Business Set-aside under NAICS 541990. The contractor is required to provide all labor, equipment, and materials to pump, clean, and inspect two 10,000-gallon underground Oil-Water Separators (OWS) and manage the subsequent disposal of both non-hazardous and hazardous waste. All work must be completed within 60 calendar days of award, adhering to API Publication 421, OSHA, EPA, and DOT regulations. Eligible offerors must be authorized, qualified, and certified vendors registered in the System for Award Management (SAM). Written quotes are due by 12:00 PM CST on August 18, 2026, and must be submitted via email to the designated contracting officials. Access to the military installation requires REAL ID-compliant identification and the submission of an Entry Access List (EAL) for any personnel attending the optional site visit on August 5, 2026. The contract emphasizes strict compliance with Air Force security protocols, hazardous waste manifesting, and the prohibition of Class I Ozone Depleting Substances. Final payment may be withheld if the contractor fails to comply with base access and identification requirements.

FA6633 934 Aw Pk

POSTED

DEADLINE

Animal Care and Use Program Accreditation-Multiple Sites

Solicitation # HT9426-JF-48232

The Defense Health Agency is issuing a notice of intent to sole source a contract for animal care and use program accreditation services. This requirement specifically covers membership services and on-site assessments provided by AAALAC International for multiple United States Army Medical Research and Development Command animal research facilities. The solicitation, identified by number HT9426-JF-48232, was posted on August 12, 2026, with a response deadline of August 25, 2026. Managed by the Department of Defense and based out of Fort Detrick, Maryland, the project falls under NAICS code 541990. Primary coordination for this effort is handled by John Fitzsimmons.

Defense Health Agency

POSTED

DEADLINE

Notice of Intent to Sole Source to Vitalant Blood Products and Services

Solicitation # HT941026N0106

The Department of Defense has issued a notice of intent to sole source a contract to Vitalant Blood Products and Services under solicitation number HT941026N0106. This procurement falls under NAICS code 621991 and is designated for performance in California. The primary point of contact for this action is Kenneth Harmon. Interested parties have until August 21, 2026, to respond to this notice. The contract focuses on the delivery of blood products and services as detailed in the associated Performance Work Statement.

Department Of Defense

POSTED

DEADLINE

Install - Bird Netting and Curtains, 126ARW, Scott AFB

Solicitation # W50S7S26Q0014

The 126th Air Refueling Wing is seeking a contractor to install bird netting and industrial roll-up curtain systems at two outdoor storage facilities—Buildings 5016 and 5018—at Scott Air Force Base in Illinois, under solicitation W50S7S26Q0014. The work encompasses the complete removal of existing systems, thorough cleaning and sanitization of biohazard-contaminated areas including bird droppings and debris, proper disposal of waste in compliance with OSHA and CDC protocols, and restoration of damaged surfaces to match existing finishes. All activities must adhere to UFC 3-301-01, NFPA, NEC, ASTM, and Scott AFB architectural guidelines, with materials and installations subject to inspection against standards such as NFPA 701 for fire retardancy and ASTM C920 for sealants. The contract is a firm-fixed-price award under a Small Business Set-Aside (NAICS 561710) and requires submission of a detailed proposal including pricing breakdowns for installation and abatement, a technical narrative demonstrating capability, subcontractor details, and completed representations and certifications. The solicitation mandates installation of bar-code labels on all new systems and a full electronic inventory submitted on CD/DVD at closeout, including facility numbers, equipment specifications, warranty details, and installation dates. Proposals must be submitted electronically by 3:00 PM EDT on August 17, 2026, to 126.ARW.MSC@us.af.mil with the subject line formatted as “RFQ Response to W50S7S26Q0014, [Vendor UEI]”. The evaluation will prioritize Technical Capability and Past Performance jointly, with Price as an equally weighted factor in a trade-off process, allowing selection of a higher-priced offer if superior technical merit justifies it. The period of performance is estimated at 90 calendar days post-award. Access to the installation site requires compliance with Department of Defense security protocols including background checks via NCIC-III and TSDB databases, adherence to Force Protection Conditions, and compliance with local access policies. Documentation such as AF Form 3000 for submittals and DD Form 1354 for property transfer must be completed. Contract administration is handled by the 126th Contracting Office, with MSgt Benjamin James as the Contracting Officer; technical oversight is provided by the 1

W7M6 Uspfo Activity Ilang 126

POSTED

DEADLINE

Preventive Pest Management and Emergency Pest Control Services for the Bedford VA Medical Facility

Solicitation # 36C24126Q0734

The Department of Veterans Affairs is seeking quotes for preventive pest management and emergency pest control services at the Bedford VA Medical Center in Bedford, Massachusetts. The objective is to maintain a rodent and pest-free environment through scheduled treatments and on-call emergency services. This contract is structured as a combined synopsis and solicitation under FAR part 12, featuring a base term with four one-year option periods. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561710. Interested parties must submit their quotes by August 28, 2026. The solicitation is managed by the Network Contract Office 01, and all services must comply with the applicable Service Contract Labor Standards Wage Determination.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE