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A&L CLEANING SERVICE, INC.

UEI: MJ6WJ1N11WL5

A&L CLEANING SERVICE, INC. is a federal contractor, registered under UEI MJ6WJ1N11WL5. It has been awarded $236,926 across 3 federal contracts. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

MJ6WJ1N11WL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Department Of State (dos)$236.9K100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$236.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A&L CLEANING SERVICE, INC.'s top NAICS codes and agencies

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the agency headquarters. The total value of the contract is 4,497,038.40 dollars, with performance taking place in the District of Columbia under NAICS code 541614. The period of performance is structured over three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two optional years, with option year one running from March 1, 2025, to February 28, 2026, and option year two extending from March 1, 2026, to February 28, 2027.

Office of Management

POSTED

about 11 hours ago

DEADLINE

Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy's Office of Management is seeking fleet logistics services to develop several critical reports, including the FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with new fleet metrics and targets. The scope of work encompasses Fleet Management Information Systems review and various other fleet-related support services. This forecast is categorized under NAICS code 541614 and is designated for performance in the District of Columbia.

Office of Management

POSTED

about 11 hours ago

DEADLINE

Integrated Undersea Surveillance Systems (IUSS) Product Support Facility (PSF) (C)

Naval Information Warfare Systems

POSTED

about 11 hours ago

DEADLINE

TATRA SOLUTIONS INCTatra Solutions Inc is providing BRD-Logistics Management and Support Services for the Department of Justice, specifically under the Office of Justice Programs. This forecast opportunity is designated as Full and Open/Unrestricted and is categorized under NAICS code 541614. The services will be performed in Washington, District of Columbia. Key points of contact for this requirement include Josette Sutherland and Small Business Specialist Tiffany Miller.

Office Of Justice Programs

POSTED

about 11 hours ago

DEADLINE

RFP #27-016 Distribution Operations Control Center Planning Study

Solicitation # PE-64750-NONST-2027-000000217

The City of Albany is seeking competitive sealed proposals from qualified firms to provide professional consulting services for a Phase 1 planning study. The primary objective of this engagement is to develop a comprehensive plan for a new Distribution Operations Control Center, following the specific scope of services outlined in the request for proposals. Interested parties must submit their proposals to the Procurement Division at 222 Pine Avenue, Suite 260, Albany, Georgia, by 5:00 pm on September 16, 2026. This solicitation, identified as RFP #27-016, is managed by the City of Albany in Georgia, with Destin Adams serving as the primary point of contact for the project.

POSTED

DEADLINE

in about 1 month

Implementation Roadmap & Change ManagementThe Virginia Economic Development agency is seeking a subcontractor to develop and execute a phased implementation plan for organizational reforms. The scope of work focuses on creating a comprehensive roadmap that integrates change management strategies, specialized training programs, and systems for tracking adoption to ensure the successful transition of organizational processes. This subcontract opportunity falls under NAICS code 541614. Interested parties must submit their responses by the deadline of August 18, 2026. Further details and application procedures are available through the OpenGov procurement portal.

Economic Development

POSTED

DEADLINE

Q702--Gainesville OPC IOTA

Solicitation # 36C77626Q0257

The Department of Veterans Affairs is seeking quotes for a firm-fixed-price contract to provide Initial Outfitting, Transition, and Activation services for the Gainesville, Florida Outpatient Clinic. This project involves a new 188,418 square foot facility designed to consolidate mental health, specialty care, and ancillary diagnostics, effectively decompressing the Malcom Randall VA Medical Center. The estimated period of performance is 46 months, with a scope of work encompassing comprehensive project management, interior design, space planning, FF&E, and transition support for staff and patients. This opportunity is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541614. The solicitation is expected to be posted around September 10, 2026, with an anticipated closing date of October 9, 2026. Interested offerors must be verified as SDVOSBs by the VA to be eligible for this requirement.

POSTED

DEADLINE

in about 2 months

Aircraft Parts Audit

Solicitation # 6973GH-26-R-00218

Solicitation 6973GH-26-R-00218 is a small business set-aside request for a full aircraft parts inventory audit and reporting project for the Federal Aviation Administration. The contractor will be required to perform a physical audit of approximately 45,000 line items at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. The project must be completed within 60 days of the award, with the government retaining a unilateral option to extend services for up to six months. Key deliverables include the deployment of qualified auditors, preferably with APICS CPIM certification and U.S. citizenship, daily coordination, monthly status reports, and a final comprehensive inventory report documenting part numbers, serial numbers, condition codes, and discrepancies. The contract will be awarded using the Lowest Priced Technically Acceptable (LPTA) methodology. Proposals are evaluated based on three factors in order of importance: Technical Approach, Relevant Experience, and Price. To be deemed acceptable for experience, offerors must provide three project examples from the last five years valued at $200,000 or more involving the audit of at least 25,000 parts. Proposals must be submitted in three separate volumes covering technical approach, experience, and pricing. Invoicing is managed electronically through the Delphi Invoicing Web Portal, and the contract is subject to specific security protocols, including background screenings and prohibitions against certain foreign software.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Small Business Subcontracting SupportThe Department of Defense Land Supply Chain is seeking subcontracting partners for its Small Business Subcontracting Support program. This opportunity is specifically designed to provide subcontracting opportunities for small, disadvantaged, veteran-owned, or HUBZone businesses. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Shipment Labeling & MIL-STD-129 Compliance

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation for Logistical Support for CDC

Solicitation # 19GG8026Q0028

The US Embassy Tbilisi, under the Department of State, is soliciting bids for logistical support for CDC meetings and workshops. This combined solicitation, identified by number 19GG8026Q0028, falls under NAICS code 541614 and will be performed in Tbilisi, Georgia. Interested parties must submit their responses by the deadline of September 1, 2026, at 1:00 PM. There are no set-asides applied to this procurement. Primary inquiries should be directed to Larry Dumlao, with Nana Bregvadze serving as the secondary point of contact.

US Embassy Tbilisi

POSTED

DEADLINE

SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Solicitation

Solicitation # W31P4Q26RA002

Solicitation W31P4Q-26-R-A002 is a Request for Proposal for Supply Chain Optimization Support (SCOS) to provide logistical management, supply chain analysis, and personnel support for aircraft and missile systems. This effort is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541614. The contractor will support the AMCOM ALC SCMD, specifically focusing on Class IX Non-Performance Based Logistics, B-64, and B17 Source of Supply systems. Performance will take place at Redstone Arsenal, Alabama, and Fort Bliss, Texas, encompassing functions such as demand planning, sourcing, inventory management, and the oversight of Centralized Distribution Activities. The contract structure includes a base period from January 1, 2027, to December 31, 2027, with five subsequent option years extending through June 30, 2032. The requirement utilizes a mix of Firm-Fixed-Price (FFP) and FFP Not-to-Exceed (NTE) line items covering transition-in, labor, materials, travel, and other direct costs for both missile and aviation sectors. Award will be based on Best Value, utilizing an integrated assessment of five proposal volumes: a Technical Capability Gateway (pass/fail), Technical/Risk, Management, Past Performance, and Price. Technical and Management volumes are of equal importance and significantly outweigh Past Performance and Price. Key requirements include strict adherence to security clearances, NIST 800-171 cybersecurity standards, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Proposals are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.

POSTED

DEADLINE

in about 1 month

Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…Requisition 24MA000063 is an 8a direct award for warehouse services supporting the Department of Energy Headquarters. The total contract value is 2,437,489.60 dollars, with the work being performed in the District of Columbia under NAICS code 541614. The period of performance consists of a base year running from March 1, 2024, to February 28, 2025, followed by two option years extending through February 28, 2027. This small business set-aside is managed by the Office of Management within the Department of Energy.

Office of Management

POSTED

DEADLINE

Requisition 24MA000063 was issued to create an 8a direct award for property management services at the DOE headquarters facility for the amount of $4,484,563.20. The Period of Performance is: Base Ye…Requisition 24MA000063 is an 8a direct award contract issued by the Department of Energy's Office of Management for property management services at the DOE headquarters facility in the District of Columbia. The total value of the award is 4,484,563.20 dollars, falling under NAICS code 541614. The contract spans a three year period of performance, beginning with a base year from March 1, 2024, to February 28, 2025, followed by two option years extending through February 28, 2027. This procurement is designated as a small business set-aside under the 8a program.

Office of Management

POSTED

DEADLINE

Travel and Field Support Services

Nswc Philadelphia Division

POSTED

DEADLINE

Initial Outfitting & Transition (IO&T) Services AMLC APS-4 (Army Prepositioned Stocks) Warehouse, Buildings 765 & 955, Camp Carroll, Republic of Korea

Solicitation # W912DY26R1103

This contract is an indefinite-delivery/indefinite-quantity (IDIQ) task order under solicitation W912DY26R1103 for Initial Outfitting and Transition (IO&T) services to support the activation of the Army Prepositioned Stocks (APS-4) Warehouse, specifically Buildings 765 and 955, located at Camp Carroll in the Republic of Korea. The contractor is responsible for providing all personnel, equipment, materials, supervision, management, and logistical resources necessary to complete the work, excluding only those items designated as Government-Furnished Property. The Government will not supervise or control contractor personnel, who are explicitly not considered Government employees. The task order is subject to strict local procurement restrictions under USFK 7150.01 and the U.S.-ROK Status of Forces Agreement (SOFA), mandating that only South Korean local vendors may submit offers; if no technically acceptable offers are received, the solicitation will be re-published to open competition more broadly. Performance must adhere to the Performance Work Statement (PWS) and all referenced attachments, including facility layouts, equipment lists, cybersecurity requirements, and safety plans. The contract spans a five-year base period from September 19, 2025, to September 18, 2030, with a potential five-year option period extending through 2035, carrying a total ceiling value of $10 billion across all contractors under the IDIQ. Pricing for all items and services is firm-fixed-price at the delivery order level, with no unit pricing established in the base contract. Deliveries are governed by Free on Board (FOB) destination terms, with maximum lead times of 30 calendar days for CONUS and 35 for OCONUS. The Government retains authority for inspection and acceptance at the delivery site, primarily through designated WAWF Inspector/Acceptor Points of Contact. Compliance with stringent security and information handling standards is mandatory, including adherence to NIST SP 800-171 for Controlled Unclassified Information (CUI), DFARS clauses for secure telecommunications and covered system support, and Army Cybersecurity Risk Management Framework (RMF) requirements that demand zero unmitigated high or very high severity vulnerabilities. All personnel must comply with Personal Identity Verification (PIV) requirements, complete IT and security certifications per DoD 8570.01-M, and undergo AT and OPSEC training. Contractor employees working in South

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Solicitation # 9118

The City of Denton is soliciting proposals for a Routing System under solicitation number 9118, with a submission deadline of September 9, 2026, at 8:00 PM. Responses must be submitted via IONWAVE or as a hard copy only—no email submissions are accepted, and all questions must be directed through IONWAVE by the deadline with no phone calls permitted. Proposals must be sealed and submitted in accordance with these requirements to be considered. The City seeks an individual or business with demonstrated expertise in delivering innovative, cost-effective solutions for municipal challenges, emphasizing proven experience and the ability to execute all aspects of the requested services. The selected vendor should offer creative approaches that deliver maximum value, with flexibility to respond to one or more service categories outlined in the solicitation. The City intends to evaluate proposals in the context of interlocal cooperative agreements and existing state or federal contracts to ensure the best overall value. Point of contact for inquiries is Crystal Westbrook, reachable via phone or email through the official IONWAVE portal.

POSTED

DEADLINE

RFP - Northwest B.C. Supply Chain Development Analysis

Solicitation # PC0001-270033

The Government of Canada, through Pacific Economic Development Canada, is seeking a contractor to conduct a comprehensive supply chain development analysis for major resource and infrastructure projects in Northwest British Columbia. The contractor will produce a detailed report evaluating anticipated demand for goods and services associated with seven key projects: LNG Canada Phase 2, Cedar LNG, Ksi Lisims LNG, Prince Rupert Gas Transmission Pipeline, Red Chris Mine Expansion, North Coast Transmission Line Expansion, and CANXPORT. The analysis must assess the capacity of local, provincial, and domestic companies to meet procurement needs, identify specific opportunities for Indigenous and local suppliers, and extract actionable best practices and lessons learned from prior initiatives such as the Site C project. The work requires robust quantitative and qualitative methodologies, stakeholder engagement with industry associations, project proponents, small and mid-sized enterprises, and Indigenous organizations, as well as a review of existing databases and supplier registries to map supply chain requirements over a five-to-ten-year horizon. The contract is awarded on a firm-price basis with a total liability cap of $100,000, payable in milestones: 15% upon approval of the work plan, 25% upon acceptance of the interim report, and 60% upon approval of the final report. The performance period extends from contract award to February 26, 2027, with the final findings to be presented by March 5, 2027. Proposals are subject to mandatory pass/fail criteria for methodology, project scope, relevant experience, and editorial quality, and evaluated on a 60-point technical scale weighted toward methodology (30 points), followed by relevant experience (10 points) and project scope (10 points). The contractor must demonstrate team qualifications, including at least 40% senior management time, and provide verifiable references. Offers must be submitted by September 18, 2026, via email to pacifican.procurement.approvisionnement@pacifican.gc.ca and include required annexes: the Offer Submission Form, Offeror Declaration Form, and Financial Offer Presentation Sheet. Contractors must be eligible under the Federal Contractors Program, certify compliance with integrity and ethics standards, and confirm no conflict of interest or ineligibility under Canada’s policies. All deliverables must meet Canada’s quality standards, and rejection of work carries no additional cost to the government. Payments will be processed via direct deposit to the address specified in Vancouver, British Columbia.

Department of Western Economic Diversification

POSTED

DEADLINE

in about 1 month