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ABLE INDUSTRIES OF THE PACIFIC

UEI: YLN7JJ56JRN5

ABLE INDUSTRIES OF THE PACIFIC is a federal contractor, registered under UEI YLN7JJ56JRN5. It has been awarded $35,500,272 in federal contracts. Primary work spans Food Service Contractors, Janitorial Services, and All Other General Merchandise Stores. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

YLN7JJ56JRN5

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

160

All time

Active

0

Currently performing

Completed

160

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

Department Of Defense$35.5M99.9%

Awards by NAICS

722310 - Food Service Contractors$23.2M65.2%561720 - Janitorial Services$8.6M24.2%452990 - All Other General Merchandise Stores$1.3M3.6%561210 - Facilities Support Services$1.2M3.3%423420 - Office Equipment Merchant Wholesalers$395.4K1.1%423210 - Furniture Merchant Wholesalers$295.8K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Janitorial Services

Solicitation # WMATA-0000010963

The Washington Metropolitan Area Transit Authority is seeking proposals for janitorial services under solicitation number WMATA-0000010963. This opportunity is categorized under NAICS code 561720 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 24, 2026. Detailed information and the bidding process are accessible through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Food Service Concession: Cannon Mountain & Flume Gorge RFP

Solicitation # c4e6e5f7-4aea-45fe-b07f-918990b8bbd2

The State of New Hampshire Department of Natural and Cultural Resources, Division of Parks and Recreation, is seeking proposals from New England regional or New Hampshire-based hospitality firms to operate food service concessions at Cannon Mountain Aerial Tramway and Ski Area and the Flume Gorge/Gilman Visitors Center. The scope of work includes managing multiple fixed venues such as the 4080ft Cafe, Peabody Base Lodge Food Court, Cannonball Pub, Notchview Lodge Cafe, and the Mittersill Performance Center, as well as overseeing mobile food trucks and off-site events within Franconia Notch State Park. The selected concessionaire will be responsible for food and beverage operations, including the management of four facilities with liquor licenses, catering for special events, and the cleaning and maintenance of designated areas. The contract is intended to commence on May 1, 2027, with an in-service date of May 26, 2027. It carries an initial ten-year term, pending approval by the Governor and Executive Council, with an option for the vendor to extend for two additional five-year periods. Proposers must commit to a minimum facility investment of 1,000,000 dollars for purchase, design, and construction. Evaluation of proposals will be based on the operating plan (30%), financial commitment including commission rates (30%), experience and qualifications (30%), and the promotion of New Hampshire tourism (10%). Selected firms must maintain general liability, liquor liability, and workers compensation insurance, along with all necessary state and local permits. The concessionaire is required to implement written quality assurance procedures and maintain records according to generally accepted accounting principles, verified by a Certified Public Accountant. Proposals are due by January 1, 2027, and must be submitted via USB flash drive along with five hard copies. Final award consideration may include in-person presentations and interviews with the highest-scoring firms.

Department Of Natural & Cultural Resources

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Facility Custodial and Janitorial MaintenanceThis subcontract for Facility Custodial and Janitorial Maintenance involves providing comprehensive cleaning services for prime contractors at Virginia State Police facilities, specifically located at 95 Cambria Street. The scope of work includes vacuuming and mopping all floor types, dusting surfaces, and cleaning vents and blinds in strict accordance with the VSP cleaning schedule. To ensure quality and safety, the contractor must use OSHA-certified equipment and provide a clean facility verified through bi-monthly inspection reports. Due to the sensitive nature of the work environment, all personnel are required to pass rigorous security screenings, including criminal history fingerprinting and VSP Form SP-3C background checks. This opportunity falls under NAICS code 561720, with a response deadline set for November 30, 2026.

Virginia State Police

POSTED

about 7 hours ago

DEADLINE

156-27-070 Janitorial Services Area Office 49 Christiansburg

Solicitation # 156-27-070

The Virginia State Police is soliciting bids through Unsealed Invitation For Bids UIFB 156-27-070 to establish a renewable one-year term contract for comprehensive janitorial services at Area Office 49 Christiansburg, located at 95 Cambria Street, NW, Christiansburg, VA. The selected contractor must provide all labor, supervision, equipment, and supplies, with the exception of specific consumables such as paper towels, trash liners, toilet tissue, and hand soap, which are provided by the agency. The scope of work includes daily, weekly, monthly, quarterly, and semi-annual cleaning tasks, as well as as-needed emergency services. All equipment used must be OSHA-certified, and the contractor is required to provide Safety Data Sheets for all chemicals used. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder, with a specific award priority given to DSBSD-certified micro businesses (for bids up to $10,000) and small businesses (for bids up to $100,000), provided the pricing is determined to be fair and reasonable. Bidders must submit a Vendor Data Sheet, State Corporation Commission form, and Certification of Site Visit. Personnel must have no criminal history and must undergo a background check via VSP Form SP-3C. Invoices must be submitted by the 10th day of the following month, with payments issued within 30 days per the Virginia Prompt Payment Act.

Virginia State Police

POSTED

about 7 hours ago

DEADLINE

1053-CFW-T24- UoB Facilities Management And Building Maintenance Services

Solicitation # 1053-CFW-T24

The University of Bradford is soliciting qualified contractors to provide planned and reactive maintenance services across its estate under solicitation 1053-CFW-T24. The scope of work is divided into three distinct lots: Lot 1 covers Mechanical Services, including system maintenance and statutory compliance; Lot 2 covers Electrical Services, focusing on safe operation and emergency response; and Lot 3 covers Building Fabric and Grounds, encompassing internal and external repairs and general maintenance. The total estimated value of the procurement is 23,107,953.14 GBP excluding VAT, with Lot 1 valued at approximately 9.99 million GBP, Lot 2 at 7.08 million GBP, and Lot 3 at 6.04 million GBP. The procurement follows a two-stage Competitive Flexible Procedure. In Stage 1, the University evaluates suppliers against Conditions of Participation, and shortlisted candidates proceed to Stage 2 to submit full tenders. Award criteria for all lots are weighted as 60% for technical quality, 30% for commercial price, and 10% for social value. The contract is intended to start on 1 August 2027 for an initial term of five years, with the option for two additional one-year extensions, allowing for a maximum potential term of seven years. All responses must be submitted via the eSourcing portal, with the Stage 1 deadline set for 14 December 2026.

University of Bradford

POSTED

about 7 hours ago

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract agreement involves the supply and delivery of furniture, fixtures, and equipment for K-12 Library Learning Commons projects within the Savannah-Chatham County Public School System in Georgia. The selected provider will be responsible for sourcing and delivering commercial-grade desks, shelving, seating, and specialized educational furniture that adheres to strict K-12 safety and durability standards. The opportunity is categorized under NAICS code 423210 and was posted on November 9, 2026, with a response deadline of December 10, 2026. The contractor will operate as a subcontractor to prime contractors to ensure all specified FF&E goods are delivered to the designated school system sites.

Savannah/chatham County Public School System

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Long-term Facility ManagementThis subcontract for Long-term Facility Management supports prime contractors on Niagara Region EMS Hub projects in Canada. The scope of work involves providing ongoing operations and maintenance services to ensure facilities are maintained in accordance with lease agreements. Key responsibilities include general building maintenance, landscaping, and snow removal. Additionally, the contract requires specialized maintenance for fleet garages and wash bays. Interested parties should note that the response deadline is December 16, 2026, with the project falling under NAICS code 561210 for the Niagara Region.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

School Food Catering Service ProviderThis subcontract involves the provision of daily school food catering services for The Keys Academy Trust projects located in Berkshire, UK. The selected provider will be responsible for managing the end-to-end lunch service for a population of 2,904 pupils and staff, specifically including those within the Universal Infant Free School Meals and Free School Meals cohorts. Operations will take place within the existing kitchen, servery, and main hall facilities to ensure a fully operational daily meal service. The provider must maintain strict compliance with UK school food standards and hold all necessary HACCP and Environmental Health certifications. Additionally, the contract requires adherence to TUPE regulations regarding personnel. This service is categorized under NAICS code 722310 and is managed through prime contractors overseeing the trust's projects.

The Keys Academy Trust

POSTED

about 9 hours ago

DEADLINE

The Keys Academy Trust - Catering Services (2026)

Solicitation # MPN-10362

The Keys Academy Trust is seeking a contractor to provide a comprehensive daily school food catering service for pupils and staff across its schools in Berkshire. The scope of work involves delivering a full lunch service every school day, utilizing existing kitchen, servery, and main hall dining facilities. For the 2026/27 academic year, the service will support 2,904 pupils, including 1,142 entitled to UIFSM and 222 to Free School Meals. The Trust emphasizes the need for a partnership focused on continuous improvement, requiring the contractor to introduce innovative menu ideas and creative initiatives to increase service uptake. The contract has an estimated total value of 3,695,000 GBP excluding VAT. It is scheduled for an initial three-year term from August 1, 2027, to July 31, 2030, with two optional 12-month extensions, allowing for a maximum duration of five years ending July 31, 2032. TUPE is expected to apply to this procurement, which is noted as particularly suitable for small and medium-sized enterprises. The procurement process follows a competitive flexible procedure managed by Minerva Procurement Consultancy Services Limited. It consists of three stages: an initial evaluation of a Procurement Specific Questionnaire to shortlist five suppliers, a final tender stage to identify the three highest scoring bidders, and a final Presentation Day. All submissions must be made in English via the In-tend portal, with the initial deadline for requests to participate set for December 4, 2026.

The Keys Academy Trust

POSTED

about 9 hours ago

DEADLINE

Save the Date: Notice of Industry Day for Arctic Research Support and Logistics Services

Solicitation # 49100427K0001

National Science Foundation

POSTED

about 9 hours ago

DEADLINE

Janitorial Services for the Blackduck Ranger District on the Chippewa National Forest

Solicitation # 12444627Q0008

Solicitation 12444627Q0008 is a Request for Quotation issued by the USDA Forest Service for janitorial services at the Blackduck Ranger District on the Chippewa National Forest in Blackduck, Minnesota. This is a total small business set-aside under NAICS code 561720 with a size standard of 25M. The anticipated contract is a firm-fixed-price agreement consisting of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. The scope of work requires twice-weekly cleaning of a two-level office building on Mondays and Thursdays, monthly cleaning of a garage and shop restroom, and semi-annual cleaning of a bunkhouse. While the Forest Service provides basic cleaning supplies, brooms, mops, and vacuums, the contractor is responsible for all transportation and must provide their own carpet shampoo equipment and shampoo. All work is to be performed during regular business hours from 0800 to 1600. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) process. The government will evaluate the lowest-priced offer for technical acceptability and neutral or acceptable past performance before considering higher-priced bids. To be considered, offerors must submit a signed SF1449, a completed schedule of items, an experience questionnaire, and a technical narrative in PDF format to the primary point of contact by November 16th at 5:00 PM Central Time.

Csa East 7 Usda-Fs

POSTED

about 9 hours ago

DEADLINE

Janitorial Services on the Homochitto Ranger District, MS

Solicitation # 12444027Q0005

Solicitation 12444027Q0005 is a total small business set-aside under NAICS 561720 for janitorial services at the USDA Forest Service Homochitto Ranger District and Bude Work Center Office in Meadville, Mississippi. The contractor is responsible for providing all labor, equipment, and supplies to maintain approximately 8,936 square feet of facility space. The contract structure includes a base year from December 1, 2026, to September 30, 2027, with four optional one-year extensions through September 30, 2031. Services must be performed outside of normal business hours, and personnel are required to have security clearances to obtain building keys. The government will award the contract to the highest technically rated offeror, provided the price is fair and reasonable and past performance is acceptable or neutral. Required submission materials due by November 12, 2026, at 09:00 AM ET include a completed SF1449, a priced Schedule of Items, a Past Performance Experience Questionnaire, a dated quote with a SAM.gov UEI number, and a technical approach document. Contractors must prioritize the use of biobased products, provide Safety Data Sheets for all cleaning compounds, and adhere to National Fire Prevention Association codes for hazardous materials storage. Invoicing is to be processed electronically via the Invoice Processing Platform.

Csa East 2 Usda-Fs

POSTED

about 9 hours ago

DEADLINE

Industry Day - Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru

Solicitation # W51DQV27Z1CV1

The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District, is conducting market research for a comprehensive services contract to provide Facilities Operation and Maintenance (O&M) for the U.S. Navy Medical Research Unit South (NAMRU-S) located in Lima and Iquitos, Peru. Under NAICS code 561210, the scope of work includes recurring laboratory operations, preventive and unscheduled maintenance, service-order support, minor and specialty system repairs, materials management, inventory control, and safety management. To engage industry partners, USACE is hosting an Industry Day event on December 3, 2026, at the Centro Naval Sede San Borja in Lima, featuring a services seminar, one-on-one capability briefings for prospective prime contractors, and technical support for federal registration. Prospective offerors must adhere to strict registration requirements to be eligible for future awards, including maintaining an active record in the System for Award Management (SAM.gov) and obtaining a Unique Entity Identifier (UEI). International and Peruvian firms are specifically required to obtain a NATO Commercial and Government Entity (NCAGE) code via the NSPA portal. All proposals must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Interested firms must RSVP by November 18, 2026, by emailing Claudia Montero to initiate the security clearance and venue access process.

W2SR Endist Caribbean(provis)

POSTED

about 9 hours ago

DEADLINE

Facility Support Services

Solicitation # N6247826R2433

This solicitation, N6247826R2433, is for Facility Support Services at the Marine Corps Reserve Training Center in Kaneohe Bay, Hawaii, and is conducted as an 8(a) competed set-aside under NAICS code 561210. The contract includes a one-year base period with options to extend for up to an additional 5.5 years, covering recurring and non-recurring work across custodial services, pest control, grounds maintenance, and general maintenance and repair of buildings and grounds. Services must comply with specific standards such as 1503010, 1503020, 1503050, and 1503060, and pest control must adhere to the Integrated Pest Management Plan. Pricing is structured into multiple line items corresponding to the base year and four option years, with each period requiring separate pricing for recurring and non-recurring tasks. Proposals must be submitted electronically through the Procurement Integrated Enterprise Environment portal and must include a complete price proposal to be eligible for award. All offerors must be registered in the System for Award Management with accurate and complete records, including matching CAGE Code and Unique Entity ID, to ensure timely payment via Electronic Funds Transfer. Proposals must include completed representations and certifications per FAR 52.212-3, verification of socioeconomic status as an 8(a) small business, and compliance with the Service Contract Act, including payroll burdens such as workers’ compensation, unemployment, social security, and temporary disability. Contractors and subcontractors must maintain a minimum CMMC Level 1 cybersecurity certification, and all trade personnel performing maintenance work must be qualified at the journeyman level. Insurance requirements are governed by Annex 0200000, explicitly excluding umbrella coverages. The government will evaluate proposals using simplified acquisition procedures and FAR 52.212-2 evaluation criteria, with no discussions planned—therefore, initial submissions must reflect the offeror’s best terms. Failure to include any required element, including the price proposal or SAM compliance, will render a proposal ineligible. The solicitation has undergone multiple amendments to extend the proposal deadline and incorporate RFI questions and answers, and all submissions must be made through the PIEE system with digital signature authentication.

Navfacsyscom Hawaii

POSTED

about 9 hours ago

DEADLINE

Spaceport Infrastructure Maintenance and Operations (SIMO)

Solicitation # 80KSC027R0001

The Spaceport Infrastructure, Maintenance, and Operations (SIMO) contract, solicitation 80KSC027R0001, is an Indefinite Delivery Indefinite Quantity (IDIQ) effort issued by NASA Kennedy Space Center. The contract is designed to succeed the Base Operations and Spaceport Services (BOSS) contract, providing comprehensive maintenance and operations for facilities, systems, equipment, and utilities (FSEU) across approximately 220 square miles, primarily at Kennedy Space Center and Cape Canaveral Space Force Station, with additional support at Wallops Flight Facility. The scope of work is divided into Core Work, consisting of baseline recurring tasks such as contract management and enterprise logistics, and IDIQ Work for tasks that cannot be defined in advance. Specific services include preventative and reactive maintenance, 24/7 operations, and technical support services. The contract is structured with a base period starting April 1, 2027, and extending through March 31, 2035, via various option periods. Pricing for maintenance support requests (MSRs) is based on a fixed-price catalog categorized by direct craft labor hours, while core work is generally invoiced on a monthly basis. The government has established minimum ordering values for IDIQ work, including 75 million dollars for the base period and 100 million dollars for options one through three. Award selection will be based on a trade-off process where past performance is considered significantly more important than price, following a pass/fail technical acceptability screening. Security requirements include a Top Secret facility clearance and mandatory NASA cybersecurity training for personnel.

NASA Kennedy Space Center

POSTED

about 9 hours ago

DEADLINE

S201--Aseptic Janitorial/or Custodial Services WRJ White River J

Solicitation # 36C24127Q0048

The Department of Veterans Affairs Network Contracting Office 1 is soliciting quotes for a Firm Fixed Price contract to provide comprehensive aseptic custodial and janitorial services at the White River Junction VA Healthcare System in Vermont. This total set-aside for Service-Disabled Veteran-Owned Small Businesses covers approximately 189,891 square feet of interior space, including clinical areas, offices, and public spaces, though emergency and in-patient care rooms are excluded. The scope of work includes vacuuming, mopping, restroom cleaning, linen transport, and the removal of regulated medical waste using aseptic cleaning techniques. The government provides all cleaning chemicals and supplies, while the contractor is responsible for providing labor and specific equipment, such as non-marking safety shoes for staff. The contract consists of a base performance period of 365 days, scheduled from January 1, 2027, to December 31, 2027, with four one-year option periods. Staffing requirements include 11.5 full-time equivalents, a working lead, and an on-site supervisor for the first shift, and 2 full-time equivalents plus a lead for third-shift floor care. Award will be based on a comparative evaluation of price, technical capabilities, and past performance, requiring three references of similar scope. Quality is monitored through weekly assurance checks and nightly wall inspections. Contractors must maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer liability.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 9 hours ago

DEADLINE

H144--Steam Quality Testing Service

Solicitation # 36C24627Q0084

The Department of Veterans Affairs, Network Contracting Office 6, is soliciting vendors to provide steam quality testing services for the Hampton VA Medical Center in Hampton, Virginia. The contractor will be responsible for providing all necessary personnel, labor, equipment, and supplies to perform testing for dryness and non-condensable gases on the steam lines serving sterilization equipment within the facility's Sterile Processing Service. All work must be performed in accordance with the Performance Work Statement provided in the solicitation. This procurement is designated as a Small Business Set-Aside under NAICS code 561210 for Facilities Support Services, with a size standard of 47.0 million dollars and Product Service Code H144. To be eligible for award, contractors must be actively registered in the System for Award Management database. A Request for Quotation is expected to be issued on or about November 6, 2026, with a response deadline of November 20, 2026. The primary point of contact for this requirement is Contracting Officer Yanique WilliamsChin.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

272034 - Floor Mat Service - Covington Co Health Dept

Solicitation # SRC0000037522

Solicitation SRC0000037522 is a request for floor mat services for the Covington County Health Department in Alabama, managed by the Southwestern agency. The contract is governed by the Quick Quote Standard Boilerplate and the Department of Finance Administrative Code. It is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years by mutual written agreement. The State of Alabama maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and the Chief Procurement Officer may cancel the agreement for the convenience of the State. Eligible suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with several state mandates, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and E-Verify enrollment. Bidders must also certify that they are registered and remitting all applicable Alabama state and local sales, use, and lease taxes. Award evaluation may include analysis of cost realism and price reasonableness, and the State reserves the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payments must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the State.

POSTED

about 15 hours ago

DEADLINE