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ABS ELEVATOR, INC

UEI: XE5HFU1JA919

ABS ELEVATOR, INC is a federal contractor, registered under UEI XE5HFU1JA919. It has been awarded $38,060 in federal contracts. Primary work spans Facilities Support Services, Other Services to Buildings and Dwellings, and Other Building Equipment Contractors. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

XE5HFU1JA919

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

4

All time

Active

0

Currently performing

Completed

4

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$35.6K93.6%Department Of Justice$2.5K6.4%

Awards by NAICS

561210 - Facilities Support Services$29.3K77.1%561790 - Other Services to Buildings and Dwellings$6.3K16.5%238290 - Other Building Equipment Contractors$2.5K6.4%

Awards by Agency Over Time

Awards by Place of Performance

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ACT-1033-01 NAS Perimeter Door Replacement Bldg. 300 at the William J. Hughes Technical Center, Atlantic City, NJ

Solicitation # act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city

This contract, solicitation number act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city, involves the provision and installation of two sets of interior commercial door assemblies at the NAS laboratory facility, Building 300, located within the WJ Hughes Technical Center at Atlantic City International Airport in New Jersey. The scope of work extends beyond installation to include necessary modifications, reframing, and finishing of the existing metal stud gypsum wall board door openings. Managed by PTSI Managed Services Inc., the project has an estimated construction magnitude between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The solicitation was posted on November 9, 2026, with a response deadline of November 18, 2026.

PTSI Managed Services Inc.

POSTED

about 5 hours ago

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation (MTC) is soliciting bids for the installation of Grade I heavy-duty commercial panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The scope of work includes bypassing internal lock mechanisms and installing compliant panic bars, exterior trim, rim cylinders, strikes, and door closers at five specific locations: the B-Cafeteria, CM-Men’s Dorm, CW-Women’s Dorm, D-Recreation, and F-Vocational. In some instances involving double doors, full replacement of the doors and frames with a center bar may be required. All installations must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards, and must pass a minimum of 10 consecutive cycle tests to ensure fail-safe operation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must be licensed in the state of Idaho and provide a lump sum price, a completed supplier packet (W-9 and self-certification), three professional references, and proof of insurance upon award. Submissions are due by December 1, 2026, at 3:00pm MST. The contract is subject to various Federal Acquisition Regulations, including FAR 52.222-4 for safety standards and FAR 52.209-6 for subcontractor disclosure for awards exceeding $45,000. Additionally, contractors must comply with Davis-Bacon Act prevailing wage rates for Canyon and Gem Counties, Idaho, and follow Department of Labor requirements regarding paid sick leave and records management.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

26-333178.FMD.DoorMaintenanceRepairs

Solicitation # 26-333178

The California Department of General Services is soliciting bids for a 36-month contract to provide preventive maintenance and repair services for lobby doors at the Ronald Reagan and Junipero Serra buildings in Los Angeles. The scope of work includes regular semi-annual servicing, emergency repairs outside of normal business hours, and ensuring all doors remain ADA compliant, specifically maintaining operable parts between 34 and 48 inches above the floor. The contract is subject to prevailing wage requirements and requires the contractor to provide all necessary safety and miscellaneous materials at no additional cost to the state. Award will be granted to the lowest responsive and responsible bidder, with a 5% preference for certified Small Businesses and a 3% participation goal for Disabled Veteran Business Enterprises. Bidders must provide extensive documentation, including DIR registration, a California State License Board License, and certified inspector certifications. Bids must be submitted as sealed physical packages to the West Sacramento office by the deadline; electronic or faxed submissions are not accepted. Payment is processed via the Invoice Payment Portal or mail in accordance with Government Code Chapter 4.5, requiring detailed invoices with signed technician reports and pre-approved work orders.

California Department of General Services

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Replacement of exterior and interior ADA Door Openers

Solicitation # SRC0000042837

The Ohio Department of Veterans Services and Ohio Veterans Home Sandusky are soliciting bids for the replacement of exterior and interior ADA door openers at the Vets Hall Smoke House located at 3416 Columbus Avenue, Sandusky, Ohio. This opportunity is specifically set aside for Minority Business Enterprises and Encouraging Diversity, Growth and Equity suppliers. The scope of work includes the removal and replacement of door openers, installing wired ADA push plates on exterior posts, and inspecting or replacing wiring for interior push plates to ensure all activation plates match. All work must be performed by OEM trained or certified personnel and must comply with the Ohio Building Code, OSHA standards, and the Americans with Disabilities Act. A mandatory site visit is scheduled for November 5, 2026, at 1:00 pm at the Vets Hall Main Entrance. Interested bidders must submit their quotes via OhioBuys by November 17, 2026, providing a quote on company letterhead that includes itemized pricing for labor, materials, and trip charges, as well as a total project cost. The contract will be awarded to the lowest responsive bidder who can provide the earliest starting date. Payment will be issued via electronic funds transfer or state payment card, with terms set at 30 days following the receipt of a proper invoice.

Dvs102555 Plant Operations And Main Ovhs

POSTED

about 9 hours ago

DEADLINE

Towing and Recovery Service

Solicitation # NA

The City of West Des Moines, Iowa, is soliciting proposals for a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely solely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, with optional coverage available for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. The preferred solution utilizes an agentless architecture and must support export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Key technical requirements include immutable or tamper-resistant backup protection, strong administrative separation, RBAC, MFA/SSO, and integration with Microsoft Purview eDiscovery. The selected vendor must maintain professional liability or technology errors and omissions insurance throughout the contract term and for two years following termination. Additionally, city data cannot be used for advertising or training general-purpose AI/ML models without written authorization. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a full production rollout by April 2027.

City Of West Des Moines

POSTED

about 11 hours ago

DEADLINE

Christmas Lighting and Holiday Decor Service

Solicitation # 27-P-00071

The City of Tampa Parks and Recreation department is soliciting quotes for Christmas lighting and holiday decor services at Cole Pond, located at 1798 E. Dr. Martin Luther King Jr. Blvd, Tampa, Florida. The scope of work requires a comprehensive seasonal service that includes the setup, maintenance, repair, and eventual removal of decorations. Key technical requirements specify that all lighting must be LED, and the contractor is responsible for providing rental equipment such as electrical extension cords and sunset timers or photocells. Performance areas include lamp posts and the walkway at the back of the park. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must submit their proposals electronically via the OpenGov system by November 13, 2026, and must provide proof of insurance and a valid Florida business license prior to the award. Required submission documents include a price proposal, a vendor questionnaire, and schedules of subcontractors or suppliers. Payment is processed approximately 30 days after the receipt and acceptance of services and itemized invoices, in accordance with the Florida Prompt Payment Act.

Parks & Recreation

POSTED

about 11 hours ago

DEADLINE

Lift Maintenance and Inspection ServicesThe Lift Maintenance and Inspection Services subcontract involves providing comprehensive maintenance and statutory inspections for lift systems across Mid and East Antrim Borough Council facility projects. The scope of work includes scheduled servicing, mandatory safety inspections, and 24/7 emergency call-out support. To ensure operational safety and compliance with UK lift safety standards, the contractor must employ qualified lift engineers and utilize specialized repair machinery and diagnostic tools. Deliverables for this contract include fully operational lift systems supported by detailed maintenance logs and official inspection certificates. Interested parties should note that the response deadline for this opportunity is December 7, 2026.

Mid and east Antrim Borough Council

POSTED

about 13 hours ago

DEADLINE

Snow Removal Site Supervision and Coordination

Beverly Housing Authority

POSTED

about 13 hours ago

DEADLINE

Manual Snow Removal and De-icing Labor

Beverly Housing Authority

POSTED

about 13 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 14 hours ago

DEADLINE

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 14 hours ago

DEADLINE

in about 1 month

Integrated Pest Management ServicesThis 8(a) set-aside subcontract for Integrated Pest Management Services involves providing scheduled pest control for prime contractors on NAVFACsyscom Hawaii projects located at the Marine Corps Reserve Training Center. The scope of work requires the execution of both chemical and non-chemical pest management operations through the strategic use of pesticides and traps to ensure facilities remain pest-free. The contractor is responsible for maintaining compliance with Spec Section 3.3 by creating and submitting detailed electronic Pest Management Records. This Department of Defense requirement falls under NAICS code 561790 and mandates the delivery of both a pest-free environment and completed electronic documentation.

Navfacsyscom Hawaii

POSTED

about 16 hours ago

DEADLINE

Ventilation and Exhaust System Cleaning & RemediationThis 8(a) set-aside subcontract through Navfacsyscom Hawaii involves specialized cleaning and decontamination of air systems at the Marine Corps Reserve Training Center. The scope of work includes cleaning kitchen exhausts, A/C ductwork, and dryer vents, as well as performing mold remediation and installing fire-rated access panels. Additionally, the contractor is responsible for conducting A/C system inspections and surveys to ensure the delivery of fully decontaminated ductwork. The project falls under NAICS code 561790 and is managed by the Department of Defense. Interested parties should note the response deadline of November 14, 2026, for this specialized facility maintenance effort.

Navfacsyscom Hawaii

POSTED

about 16 hours ago

DEADLINE

Elevator Maintenance and InspectionThis subcontract for Elevator Maintenance and Inspection supports prime contractors on Department of Veterans Affairs projects under Network Contract Office 23. The scope of work involves performing comprehensive inspections and preventative maintenance on elevator systems located in Omaha, Nebraska. All services must be executed in accordance with manufacturer recommendations and ASME A17.1/CSA B44 safety codes to ensure a fully safety-compliant system. The contractor is responsible for maintaining detailed machine room inspection records and submitting both hard copy and electronic logbooks on an annual basis. Additionally, the agreement requires the delivery of quarterly inspection reports to track system health and compliance. This opportunity falls under NAICS code 238290 and is associated with the Department of Veterans Affairs.

Network Contract Office 23 (36C263)

POSTED

about 16 hours ago

DEADLINE

Remote Facility Maintenance & OperationsThis subcontract for Remote Facility Maintenance and Operations supports the National Science Foundation by maintaining and operating research facilities in extreme Arctic environments. The scope of work includes critical infrastructure support such as HVAC maintenance for extreme cold, structural repairs to polar stations, power generation management using industrial generators, and comprehensive waste management. The primary objective is to deliver fully operational and maintained research facilities through the use of specialized cold-weather construction materials and heating systems. This opportunity falls under NAICS code 561210 and requires the contractor to provide essential technical services to ensure the continuity of Arctic Research Support and Logistics Services projects.

National Science Foundation

POSTED

about 16 hours ago

DEADLINE

S--Snow Removal Services Detroit Michigan

Solicitation # 1305M327Q0023

Solicitation 1305M327Q0023 is a request for quotations for snow removal services at the National Weather Service Detroit/Pontiac Weather Forecast Office located in White Lake, Michigan. This is a total small business set-aside under NAICS 561790. The contract is structured as a single-award, firm-fixed-price purchase order consisting of a base year and four option years, with a total period of performance extending through November 30, 2031. The contractor is responsible for providing all personnel, materials, tools, and supervision to ensure snow does not accumulate over four inches, with services triggered when two or more inches of snow fall or upon request. Key requirements include clearing all building entryways, sidewalks, and the upper air compound, as well as applying non-damaging ice-melting granules and ensuring trash dumpster access. Award will be determined using the Lowest Price, Technically Acceptable (LPTA) method without tradeoffs. Quotations are evaluated on a pass/fail basis regarding the technical approach and past experience within the last two years, with the award going to the responsible quoter offering the lowest evaluated price. To be eligible, offerors must maintain active registration in the System for Award Management and submit their quotes via email to the designated contracting personnel. Payment requests must be processed electronically through the Invoice Processing Platform System.

Department Of Commerce Noaa

POSTED

about 16 hours ago

DEADLINE

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

Solicitation # 49100427K0001

The National Science Foundation, specifically through the Office of Research Infrastructure and the Office of Polar Programs, has issued a notice for an Industry Day regarding the Arctic Research Support and Logistics Services (ARSLS) contract. This event, identified by solicitation number 49100427K0001, is intended to facilitate a re-compete of the ARSLS contract. The primary objective of the work is to provide safe, effective, and efficient access to Arctic research facilities and services to support scientific research in the region. This notice is strictly informational and serves as a save-the-date event to describe the scope of work and solicit industry feedback on requirements and approaches. It is not a request for proposals, a request for quote, or a request for information, nor does it constitute a commitment by the National Science Foundation to enter into an agreement or issue a formal RFP. The event was posted on November 9, 2026, with a response deadline of November 12, 2026, and falls under NAICS code 561210. Bethany Stutler serves as the primary point of contact for this effort.

National Science Foundation

POSTED

about 16 hours ago

DEADLINE

S208--FY27 Holiday Decorations: Furnish, Install and Remove

Solicitation # 36C24827Q0122

248-NETWORK Contract Office 8 (36C248)

POSTED

about 16 hours ago

DEADLINE