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ABC PEST POOL & LAWN SERVICES

UEI: CLE2NR584HD1

ABC PEST POOL & LAWN SERVICES is a federal contractor, registered under UEI CLE2NR584HD1. It has been awarded $183,089 across 6 federal contracts. Primary work spans Unknown NAICS, Exterminating and Pest Control Services, and Other Fabricated Wire Product Manufacturing. Top awarding agencies include National Aeronautics And Space Administration, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CLE2NR584HD1

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

National Aeronautics And Space Administration$149.8K81.8%

Department Of Defense$31.6K17.3%

Department Of Veterans Affairs$1.6K0.9%

Awards by NAICS

- Unknown NAICS$120.3K65.7%

561710 - Exterminating and Pest Control Services$31.1K17%

332618 - Other Fabricated Wire Product Manufacturing$27.8K15.2%

561730 - Landscaping Services$3.8K2.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABC PEST POOL & LAWN SERVICES's top NAICS codes and agencies

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-15EL

Solicitation SPE4A6-26-T-15EL, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 62 headless straight pins (NSN 5315-01-303-2962) with a total estimated value of 62.00 dollars. The contract requires delivery within 171 days after directing order, with shipping terms set as FOB Origin and the delivery destination located in New Cumberland, Pennsylvania. All items must meet NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE code, and part number according to technical drawings. The contractor must adhere to strict quality and environmental standards, including a total prohibition on mercury and mercury-containing compounds per NAVSEA 5100-003D. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and cybersecurity standards such as NIST SP 800-171. Proposals are due by August 19, 2026, via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14ZZ

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 35 lock pins under National Stock Number 5315-01-547-4056. The contract requires delivery within 171 days after the order is placed, with the place of performance located at Hill AFB. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. The agreement is subject to several technical and quality requirements as outlined in the DLA Master List, including specific mandates for source approval request documentation, the handling of covered defense information, and DLA packaging standards. Additionally, the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and the physical marking of bare items.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-379M

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-20FX

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2136

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of eight units of wire fabric under NSN 5335014207582. This request for quotation, identified as solicitation SPE8E426T2136, is designated as a total small business set-aside under NAICS code 332618. The items are to be delivered to DLA Distribution San Joaquin within 167 days after the order is received. Approved sources for this procurement include 18444 302734-4 and 18444 302831-109. All interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. No hard copies of the solicitation or separate specifications and drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-26-T-20JR

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-377F

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLE

Solicitation # SPE4A6-26-T-20ZG

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-377D

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-350E

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4365

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-20FQ

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-14WY

This contract is for the procurement of 17 quick release pins, identified by NSN 5315001645269 and part number 52389 from Avibank Mfg, Inc. The item is designated as a critical application item. Delivery is required within 171 days, with a need ship date of February 7, 2027, and an original required delivery date of July 8, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Item Unique Identification is not required for this order. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-20RR

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-20WW

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9249

Solicitation SPE7LX-26-U-9249 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of O-rings (NSN 5331-01-360-7725). The requirement includes an estimated quantity of 1,089 units with a guaranteed minimum of 163 units and a contract maximum value of 350,000 dollars. This is a HUBZone set-aside acquisition under NAICS code 332618, with a response deadline of August 19, 2026. Delivery is specified as 128 days after receipt of order, with FOB terms set to Origin and inspection and acceptance occurring at the destination. The contract mandates strict technical and quality compliance, requiring items to be asbestos-free and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV degradation. A non-extendable shelf life of 130 months is required. All invoicing must be processed electronically through Wide Area WorkFlow. The agreement incorporates comprehensive DFARS and FAR clauses focusing on cybersecurity via NIST SP 800-171, the prohibition of covered telecommunications equipment, and hazardous material labeling in accordance with 29 CFR 1910.1200.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE7L1-26-U-0545

Solicitation SPE7L1-26-U-0545 is a Total Small Business Set-Aside Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of single leg wire rope assemblies (NSN 4010-01-332-7464). The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 57 units and a guaranteed minimum of 5 units. Delivery is required within 67 days after the date of award on an FOB Origin basis, with inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. Quality assurance is managed through sampling methods defined by MIL-STD-1916 or ASQ H1331, utilizing specific verification levels and AQLs for critical, major, and minor attributes. The contract mandates the use of Wide Area WorkFlow for invoicing and requires strict adherence to hazardous material safety standards under 29 CFR 1910.1200 and ocean transportation regulations for U.S.-flag vessels.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-995R

LAND SUPPLY CHAIN

POSTED

DEADLINE