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ABSOLUTE SHREDDING LLC;37095 COUNTY ROAD 27;EATON;CO;806158410

UEI: SLED_2C36C55551C2ACFC

ABSOLUTE SHREDDING LLC;37095 COUNTY ROAD 27;EATON;CO;806158410 is a federal contractor, registered under UEI SLED_2C36C55551C2ACFC. It has been awarded $179,140 across 1 federal contract. Primary work spans All Other Support Services. Top awarding agencies include Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2C36C55551C2ACFC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Network Contract Office 19 (36C259)$179.1K100%

Awards by NAICS

561990 - All Other Support Services$179.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABSOLUTE SHREDDING LLC;37095 COUNTY ROAD 27;EATON;CO;806158410's top NAICS codes and agencies

VERSAR Security Services: Access Control Software Operations and MaintenanceThe contract pertains to the operations and maintenance of access control software provided by VERSAR Security Services for the Federal Bureau of Investigation, under the Department of Justice. It is a forecasted opportunity anticipated to be conducted in Washington, District of Columbia. The contract falls under NAICS code 561990, which involves a broad range of services and is offered as a full and open/unrestricted opportunity, allowing any eligible business to compete. Key points include the focus on sustaining and managing the security software systems critical to access control within the FBI's operational framework. While no specific solicitation number or detailed scope elements are provided, the contract emphasizes ongoing software operations support ensuring seamless security management. The designated points of contact include Stevon Walker as the primary contact and Marcia Denise Kirkpatrick as the small business specialist, illustrating a standard liaison setup for queries and small business considerations.

Federal Bureau Of Investigation

POSTED

about 17 hours ago

DEADLINE

Monthly Shredding Services

Solicitation # monthly-shredding-services

The Excelsior Springs Job Corps Center, through Education and Training Resources, is soliciting bids for monthly shredding services for the period of performance from October 1, 2026, to September 30, 2027. The selected vendor will provide and maintain shredding containers at two Missouri locations: 16 containers (8 console and 8 bin 64) at 701 Saint Louis Ave. in Excelsior Springs, and one console container at 6301 Rockhill Rd., Suite 102 in Kansas City. The scope of work requires the vendor to empty and shred the contents of these bins once per month. Award will be based on the best overall value, and the lowest bid does not automatically guarantee selection. Eligible vendors must be registered in SAM.gov with a Unique Entity ID and provide a comprehensive bid package including a fee-for-service bid sheet, cost breakdown, W-9, and certificates of insurance. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and minimum wage requirements under EO 14026. Additionally, contractors must adhere to strict center security regulations, which prohibit fraternization with students or staff and the transport of alcohol, drugs, tobacco, or firearms on site. Bids must be submitted to Jill Bishop by 12:00 p.m. on August 24, 2026.

ETR/Excelsior Springs Job Corps Center

POSTED

about 19 hours ago

DEADLINE

in about 18 hours

Bridge Creek & College Park Sanitary Sewer Rehabilitation in Laurinburg, NC

Solicitation # bridge-creek-college-park-sanitary-sewer-rehabilitation-laurinburg-nc

Inliner Solutions, LLC

POSTED

about 19 hours ago

DEADLINE

FY27 Shredder Services Recompete

Solicitation # N6134027Q1001

The Department of Defense, through the Naval Air Warfare Center Training Systems Division, is soliciting a firm-fixed-price contract for turnkey on-site paper shredding services at the DeFlorez Building and Annex in Orlando, Florida. The scope of work requires the contractor to provide thirty lockable, uniform console-type containers and perform weekly collections on weekdays, excluding Mondays, Fridays, and Federal holidays. Key deliverables include the secure shredding of documents and the provision of certifications of destruction. The contract is structured with a one-year base period and four optional extension years, spanning from FY27 through FY31. This is a total small business set-aside under NAICS code 561990, with award based on the Lowest Price Technically Acceptable (LPTA) method. Technical capability is evaluated as a pass/fail threshold, and the lowest-priced technically acceptable offer will be selected. Due to the nature of the facility, contractor personnel must be U.S. citizens and undergo a vetting process, including the submission of Standard Form 85P and fingerprinting for public trust positions. All invoicing and acceptance must be processed electronically via the Wide Area Workflow (WAWF) system. Offerors must attend a mandatory site visit and submit a two-volume proposal consisting of a price quotation and a technical quotation to the contracting office by the specified deadline.

Nawc Training Systems Division

POSTED

DEADLINE

On-site Document Shredding Services

Solicitation # N6883626Q0063

This solicitation, issued by NAVSUP Fleet Logistics Center Jacksonville, requests quotes for mobile, on-site document shredding services to support the Naval Education and Training Command and the Naval Education and Training Professional Development Center at NAS Pensacola, Florida. The scope of work involves the secure collection, on-site destruction, and disposal of sensitive materials, including Personally Identifiable Information (PII) and Controlled Unclassified Information (CUI), across three specific buildings: Bldg. 603, Bldg. 3819, and Bldg. 628. The contractor is responsible for providing all necessary personnel, equipment, and transportation, including the supply and servicing of forty-four 65-gallon lockable rolling containers and two 32-gallon locking executive consoles. All destruction processes must comply with National Association for Information Destruction (NAID) standards and DSCA guidance, with the contractor required to provide proof of destruction for every service visit. The contract is structured as a Small Business Set-Aside under NAICS code 561990. The period of performance begins with a one-year base period from September 1, 2026, to August 31, 2027, followed by four additional one-year option periods and a final six-month option period extending through March 1, 2032. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where technical capability is evaluated on a pass/fail basis before price is considered. Personnel must undergo rigorous security screening, including background investigations and obtaining Defense Biometric Identification System (DBIDS) credentials for base access. Proposals must be submitted in three separate PDF volumes—Price, Technical Capability, and Contractor Responsibility—via email by the deadline of August 24, 2026.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Post-Termination Data Handling

Public Safety Communications

POSTED

DEADLINE

Undercover Equipment for Colombian National Police (CNP) and Technical Investigation Corps (CTI)The Department of State is forecasting a contract to provide investigative surveillance equipment and IT services to the Colombian National Police and the Technical Investigation Corps. This initiative is designed to enhance evidence collection capabilities during anti-corruption and financial crime investigations, specifically targeting the criminal operations of transnational criminal organizations and foreign terrorist organizations. The procurement is categorized under NAICS code 561990 and is managed by the Department of State. Interested parties can coordinate with Jamillah Timmons or Small Business Specialist Tyler Sinclair regarding this requirement.

State, Department Of

POSTED

DEADLINE

AWARD: OIG FPRA DOS FY25 FSA New Task Order AttnThe Department of State is forecasting a new task order under the OIG FPRA DOS FY25 FSA to support the independent assessment of the Department's financial statements as mandated by the Office of Management and Budget. This requirement falls under NAICS code 561990 and will be performed in Washington. The procurement is managed by the Department of State, with Donald Wood serving as the primary point of contact and Tyler Sinclair acting as the Small Business Specialist. This effort ensures compliance with federal financial reporting standards through rigorous independent evaluation.

State, Department Of

POSTED

DEADLINE

Traffic Control and Maintenance of Traffic (MOT) Services

Dept Of Transportation

POSTED

DEADLINE

Traffic Control and Signage

POSTED

DEADLINE

Secure Data Destruction & Return Logistics

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Logistics & In-Country Support Operations

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

DEADLINE

Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)

Solicitation # 36C25926R0082_1

The contract addresses the repair of deficiencies in Parking Garage 1 located east of the VA Medical Center at 921 NE 13th Street, Oklahoma City, Oklahoma 73104, with a firm fixed price structure and a 270-calendar-day performance period beginning upon issuance of the Notice to Proceed. The scope encompasses civil, architectural, electrical, structural, low-voltage, lighting, and wayfinding systems, including specific tasks such as parking striping and signage, repair of non-ADA-compliant sidewalks, installation of suicide prevention measures, and construction of a new stairwell on the south side of the garage. All work must adhere to strict compliance with VA-specific design manuals, federal building codes including NFPA 101, NFPA 70, the International Building Code, ASME standards, OSHA 29 CFR 1926, and the Architectural Barriers Act Accessibility Standards, as well as VA Health Care System Memos and Rules of Station. The contractor must maintain full responsibility for quality control with a competent, experienced individual on-site and ensure all personnel hold a minimum of 10-hour OSHA construction safety training, while the site superintendent must possess a 30-hour OSHA card. Work is restricted to Monday through Friday, 7:30 a.m. to 3:30 p.m., excluding federal holidays, with any deviations requiring written approval from the Contracting Officer’s Representative (COR) and a 14-day notice. The contractor is responsible for site security, storage of materials, and compliance with parking restrictions, explicitly prohibited from using the adjacent Cathedral parking lot and liable for all violations without reimbursement. A designated COR will provide technical oversight, review invoices, and receive deliverables, with payment information strictly bound to the contractor’s SAM.gov and DUNS records. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Business Concerns, and proposals must be submitted electronically by August 24, 2026, through the VA’s designated procurement portal. The contractor must phase construction activities to ensure uninterrupted operations of the adjacent VA Medical Center and coordinate with VA protocols for environmental compliance, sustainable building practices, and energy efficiency standards under EPAct and Executive Order 13423. All contract documents, including drawings and specifications, are binding, and any discrepancies must be resolved through timely RFI submission prior to bid submission.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

2520--Fort Harrison VAMC - 2017 Ford Transit Transmission Replacement

Solicitation # 36C25926Q0743

The Department of Veterans Affairs, through Network Contract Office 19, is seeking a contractor for the transmission replacement of a 2017 Ford Transit vehicle. This requirement is designated as a total small business set aside under NAICS code 336350. The work is to be performed in Fort Harrison, Montana. Interested parties must submit their responses by August 26, 2026. The solicitation, numbered 36C25926Q0743, is managed by Contracting Officer Barron Long. All inquiries and submissions should be directed to the office located in Greenwood Village, Colorado.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

8415--VA Staff Uniform Clothing with Embroidered Logo Salt Lake City, UT

Solicitation # 36C25926Q0756

Network Contract Office 19 (36C259)

POSTED

DEADLINE

131 RQS - Tactical Vehicle Program Manager

Solicitation # W50S8X26QA023

Solicitation W50S8X26QA023 is a request for quotations for Tactical Vehicle Program Manager services for the Department of Defense. This acquisition is strictly set aside for small business concerns under NAICS code 561990 and Product Service Code J039. The anticipated period of performance consists of a base year running from September 2, 2026, to September 1, 2027, followed by a six-month option period ending March 2, 2028. Interested offerors must submit their quotations via email to the designated point of contact by the deadline of August 25, 2026. Submissions must adhere to specific file format and size restrictions, with larger attachments requiring the use of the DoD Secure Access File Exchange. Detailed requirements, including line items and labor standards, are provided within the Performance Work Statement and SF 1449.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

131st RQS - Unit Program Manager

Solicitation # W50S8X26QA022

Solicitation W50S8X26QA022 is a request for quotation for Unit Program Manager services for the 131st RQS, issued by the Department of Defense. This acquisition is a total set-aside for small business concerns under NAICS code 561990, which carries a size standard of 16.5 million dollars. The requirement is categorized under Product Service Code R408. The anticipated period of performance consists of a base year running from September 2, 2026, to September 1, 2027, with an additional six-month option period extending to March 2, 2028. Interested offerors must submit their quotations via email to the primary point of contact by the deadline of August 25, 2026. Submissions must adhere to specific file format and size restrictions, with larger attachments requiring the use of the DoD Secure Access File Exchange.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

J065--Mass Spectrometry Maintenance

Solicitation # 36C25926Q0764

Network Contract Office 19 (36C259)

POSTED

DEADLINE