Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

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 in 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.

AI Capability Profile

ABC Pest Pool & Lawn Services provides specialized facility maintenance and environmental control solutions. Their core capabilities include comprehensive pest control and extermination, with specific technical expertise in the installation of termite control systems and the execution of annual term...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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

Awards by agency, industry, year, award type, size, and place of performance.

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

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

Compete with ABC PEST POOL & LAWN SERVICES

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ABC PEST POOL & LAWN SERVICES

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Monthly Pest Services NH26-003

Solicitation # monthly-pest-services-nh26-003

NH Job Corps is seeking bids for monthly pest control services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

POSTED

about 3 hours ago

DEADLINE

City of Westminster – Wakefield Valley Park

Solicitation # city-westminster-wakefield-valley-park

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the City of Westminster Wakefield Valley Park project located in Maryland. The procurement focuses on various subcontracting and supply needs, specifically targeting services such as fencing, landscaping, painting, seeding, surveying, and tree removal. Interested parties must submit their bids by November 18, 2026, at 12 PM EST, though this deadline may be subject to change via addendum. Bidding documents and further inquiries should be directed to the Estimating Department via email at [email hidden].

Conewago Enterprises, Inc.

POSTED

about 3 hours ago

DEADLINE

Non-Electrical Wire Supply (NSN 9505-00-5290443)This subcontract opportunity is for the supply of 613 total units of non-electrical wire under NSN 9505-00-5290443 to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must manufacture or source wire that adheres to the DLA Master List of Technical and Quality Requirements, with all products packaged and marked according to MIL-STD-129 and palletized per RP001 standards. Managed by Construction and Equipment MRO SVC I for the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 332618. The place of performance is located at Tinker AFB, Oklahoma. Interested parties must submit their responses by November 19, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Pipe-to-Tube Cross (NSN 4730-01-523-4104)This subcontract involves the manufacture of five Pipe-to-Tube Cross units for the DLA Weapons Support Fluid Handling Division, specifically for use on the USNS Earl Warren T-AO 207. The contractor is responsible for fabricating components according to Basic Drawing NR 16236 RE-015234104 Revision A and Part Number PR-66, utilizing precision machining and welding to ensure all OEM tolerances are met. The project requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. All five finished units must be delivered in compliance with these military specifications. The contract falls under NAICS code 332618 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Specialized Wire Rope and Hardware SupplyThis subcontract, titled Specialized Wire Rope and Hardware Supply, involves the provision of high-strength wire rope and end-fittings for prime contractors working on DLA Weapons Support ASC projects. All materials must strictly adhere to the specifications outlined in Drawing NR 78286 65312-12031 and must be of domestic origin. Due to the Critical Application Item status of these components, the supplier is required to provide comprehensive material certifications and Mill Test Reports for all delivered raw wire rope and hardware. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 332618. The place of performance is located in San Diego, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-023M

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of four straight, headless pins (NSN 5315-01-656-4368) for a critical application. The items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and a required delivery date of July 30, 2027. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement includes stringent technical and quality requirements, including FAA airworthiness approval and supply chain traceability documentation. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and FAA bare item requirements. The contract is a fixed-price agreement incorporating various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and prohibitions on additive manufacturing without prior authorization. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-027W

Solicitation SPE4A6-27-T-027W is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 117 cotter pins (NSN 5315009351238). The items must be manufactured in accordance with MS9245-10 and procurement specification SAE AS7211, with part marking required per MIL-STD-130 and SAE AS478. This is designated as a critical application item, and the government will not evaluate or award to offers utilizing additive manufacturing processes. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Delivery is required within 15 days, with shipping handled as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory clauses include prohibitions on hexavalent chromium, restrictions on Communist Chinese military companies, and strict cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-27-T-020D

Solicitation SPE4A6-27-T-020D is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 584 headless shoulder pins (NSN 5315145456130). This item is classified as a commercial critical application item associated with Safran Landing Systems, specifically conforming to P/N A36619 TDP Rev A Gen 1. The procurement is categorized under NAICS code 332618, with a required delivery date of October 20, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the point of origin per FAR 52.246-2 and quality conformance requirements RQ006 and RQ009. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-27-T-0471

Solicitation SPE8E9-27-T-0471 is for the procurement of non-electrical wire consisting of a nickel-chromium-iron alloy, round, with a 0.040 inch diameter. The requirement is split into two line items totaling 613 spools, with 283 spools destined for DLA Distribution Depot Oklahoma and 330 spools for DLA Distribution San Diego. The material must be supplied in whole feet lengths and adhere to strict technical standards, including NASM20995, SAE AMS2806, and ASTM B166. This is a total small business set-aside procurement under NAICS code 332618, with delivery required within 22 days after order. The contract mandates strict quality and marking compliance, requiring a Certificate of Quality Compliance (Mill-Material Certification) and continuous identification markings via stamping or stenciling. Adhesive labels are required for the spools, and tags are acceptable for the wires. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

SLING, ENGINE AND TRANS

Solicitation # SPE7L3-27-T-2419

Solicitation SPE7L3-27-T-2419 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 11 engine and transmission slings for motor vehicles, identified by NSN 4910-01-482-7563. This is a total small business set-aside under NAICS code 332618, with a delivery requirement of 165 days after order. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict export control requirements, as technical data is subject to ITAR or EAR regulations; access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-2835

This fixed-price solicitation, number SPE4A5-27-T-2835, is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight single leg chain assemblies, identified by NSN 4010-00-003-0431. The items must be manufactured according to reference drawings 30003 3010070 and 3010071, Revision A. Delivery is required within 123 days after order (ADO), with a need ship date of March 20, 2027, shipped FOB Destination to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Inspection and acceptance will occur at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract includes stringent export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and NIST SP 800-171 standards for safeguarding covered defense information. All payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A5-27-T-2896

This fixed-price contract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division under solicitation SPE4A5-27-T-2896, is for the procurement of two quick release pins identified by NSN 5315011010906 and part number MS17984C344. The hardware must be manufactured in accordance with the current revision of the non-government standard NASM17984 Revision 3 dated January 30, 2026. Delivery is required within 20 days, with an original required delivery date of September 4, 2026, shipped FOB Origin to Robins AFB, Georgia. The contract mandates strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance are set at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-3536

Solicitation SPE4A7-27-T-3536, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 49 spring pins (NSN 5315-12-373-7652). The contract is a fixed-price agreement with delivery terms set as FOB Origin, requiring delivery to DLA Dist San Joaquin in Tracy, California. The need ship date is May 7, 2027, with an original required delivery date of May 1, 2028, and a delivery period of 171 days. Inspection and acceptance are both conducted at the destination, with a quality standard requiring zero non-conformances in the sample lot. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements (DFARS 252.204-7012), and prohibitions on the use of additive manufacturing processes unless specifically authorized. The solicitation also requires detailed representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A6-27-T-017K

Solicitation SPE4A6-27-T-017K, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 quick release pins, identified by NSN 5315-01-605-0476. The items must conform to technical standards NAS1353 through 1366, specifically part number NAS1356C7C1.8D. Delivery is required within 168 days, with a need ship date of May 4, 2027, and a required delivery date of June 26, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Landscaping Services

Solicitation # 260572

The Orange County Transportation Authority is soliciting bids for a one-year landscaping services contract with a budget of $354,050. The contractor will provide comprehensive maintenance for various transit center facilities and maintenance and operations bases, including locations in Santa Ana, Anaheim, Garden Grove, Irvine, Newport Beach, Fullerton, Laguna Hills, and Brea, as well as OC Streetcar assets. The scope of work encompasses weekly turf mowing and edging, shrub and ground cover care, slope maintenance, irrigation system inspections and minor repairs, and general debris removal. Mandatory qualifications include a California class C-27 State Contractors license, an MGB License, a Qualified Applicator License with Category B attachment, and ISA Certified Arborist certification. This is a prevailing wage contract requiring strict adherence to the California Labor Code and federal Davis-Bacon Labor Provisions. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of 90% for the lump sum total price and 10% for the percent cost mark-up on parts. Bidders must submit their proposals electronically via the OpenGov Procurement portal, ensuring the Price Summary Sheet is provided in Microsoft Excel format to avoid being deemed non-responsive. The contract also mandates compliance with Level 2 Health, Safety, and Environmental specifications, Disadvantaged Business Enterprise program requirements, and comprehensive insurance and indemnification obligations.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Street Sweeping (2027-2029)

Solicitation # DISTRICT OF PEACHLAND RFP #2026-048

The Corporation of the District of Peachland is seeking proposals from qualified organizations to provide annual spring street sweeping services for approximately 63km of paved roadways. The selected contractor will enter into a Standing Offer Agreement for an initial three-year term covering the 2027, 2028, and 2029 seasons. There is an option to extend the agreement for two additional years, covering 2030 and 2031, subject to mutual agreement on pricing and terms. While the District intends to use the chosen contractor for its primary annual program, the agreement does not grant exclusivity for all sweeping-related tasks, as the District may hire other vendors for specific needs like parking lot sweeping. Interested parties must submit their proposals by the deadline of November 26, 2026, in accordance with the guidelines set forth in solicitation number 2026-048.

Interior Purchasing Office

POSTED

DEADLINE

Tree Trimming, Pruning, and Above-Ground RemovalThis subcontract involves professional tree trimming, pruning, skirting, and above-ground removal for Caltrans vegetation management projects located in Los Angeles and Ventura Counties. The scope of work focuses on maintaining safety clearances, specifically ensuring a 17-foot vertical clearance over traveled ways, and includes the removal of shrubs, vines, and palm trees using specialized rigging equipment and bucket trucks. Qualified providers must hold a CSLB license and adhere strictly to OSHA line-clearance standards to ensure all trimmed vegetation meets required safety specifications. The solicitation was posted on November 6, 2026, with a response deadline of November 24, 2026, falling under NAICS code 561730.

California Department of Transportation

POSTED

DEADLINE

IFB Tree Trimming, Pruning, & Removal Services, Los Angeles & Ventura Counties

Solicitation # 07A6504

The California Department of Transportation (Caltrans) is soliciting bids for tree trimming, pruning, and removal services within Los Angeles and Ventura Counties. The contractor is responsible for providing all necessary labor, equipment, and materials to perform thinning, skirting, and the removal of shrubs, vines, and trees, including palm trees. Key technical requirements include maintaining a 17-foot vertical clearance over traveled ways and shoulders and ensuring visibility for highway signs and safety devices. While above-ground removal is required, stump grinding or removal is explicitly prohibited. The contract is estimated to run from January 1, 2027, through December 31, 2029, with work assigned via routine requests (5-day response) and non-routine requests (24-hour response). Award will be granted to the lowest responsive and responsible bidder, with specific incentives available for DGS-certified Disabled Veteran Business Enterprises (DVBE), Small Businesses, and Microbusinesses. Compliance with State General Prevailing Wage Rates, SB 1383 organic waste regulations, and OSHA standards for line-clearance trimming is mandatory. Bids must be submitted in physical format by November 24, 2026, and must include all required certifications. Payment is contingent upon the submission of a Payee Data Record and certified payroll records, with all invoices submitted in triplicate to the Camarillo office.

California Department of Transportation

POSTED

DEADLINE