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ABU GHAZLAN TRADING CONTRACTI NG & TRANSPORT EST

UEI: PKN7NQL3RWH3

ABU GHAZLAN TRADING CONTRACTI NG & TRANSPORT EST is a federal contractor, registered under UEI PKN7NQL3RWH3. It has been awarded $991,051 in federal contracts. Primary work spans Facilities Support Services and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PKN7NQL3RWH3

Federal Contracting Overview

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

AI Capability Profile

ABU GHAZLAN TRADING CONTRACTING & TRANSPORT EST provides essential facilities support and sanitation services. Their core capabilities include the provision and maintenance of portable sanitation units and comprehensive septic tank services. Additionally, the company specializes in the leasing of re...

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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 (dod)$970.3K97.9%Department Of Defense$20.7K2.1%

Awards by NAICS

561210 - Facilities Support Services$970.3K97.9%562998 - All Other Miscellaneous Waste Management Services$20.7K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Producer Responsibility Organization (PRO) Services (Blue Box Regulation)

Solicitation # tender_22071

The Government of Ontario, through the Ministry of Public and Business Service Delivery and Procurement, is seeking a Producer Responsibility Organization (PRO) registered with the Resource Productivity and Recovery Authority (RPRA) to provide compliance, reporting, and data consolidation services. The primary objective is to ensure Ontario Public Service ministries meet legislated regulatory requirements under Ontario Regulation 391/21 (Blue Box Regulation). The contract is scheduled to commence on January 25, 2027, for a one-year term, focusing on deliverables for MMR 2023, 2024, and 2025. Key responsibilities include validating supply data, performing compliance assessments, managing financial reconciliations, and maintaining audit readiness. The award will be granted to the highest-scoring compliant bidder based on a multi-stage evaluation. Stage 2 focuses on technical responses, where bidders must score at least 70% to proceed, with points allocated to proposed methodology, financial transparency, and organizational capabilities. Stage 3 evaluates commercial responses using a price-relative formula. Mandatory requirements for bidders include providing a Tax Compliance Verification number, a nine-digit Business Number, and proof of W.S.I.B. and insurance coverage. Additionally, the selected provider must adhere to strict occupational health and safety standards and provide a dedicated team including leads for regulatory compliance, financial reconciliation, and audit support.

Public and Business Service Delivery and Procurement

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 18 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 18 hours ago

DEADLINE

in about 1 month

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 20 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 20 hours ago

DEADLINE

RANGE MAINTENANCE AND REPAIR SUPPORT

Solicitation # N4008527R0004

Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.

Navfacsyscom Mid-Atlantic

POSTED

about 20 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 20 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 20 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 20 hours ago

DEADLINE

Air Force Contract Augmentation Program (AFCAP) VI

Solicitation # FA805127R0001

The Air Force Contract Augmentation Program VI (AFCAP VI) is a multiple-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier, providing the Department of the Air Force, other DoD components, and Federal agencies with rapid-response capabilities in design and construction, logistics, commodities, and service contracts. These capabilities support a wide array of missions both within the contiguous United States and overseas, including major theater wars, humanitarian assistance, peacekeeping, and emergency contingency construction. The scope is strictly limited to non-inherently governmental functions and includes the provision of Base Operating and Life Support (BOS/BLS) on an as-required basis. The contract utilizes various pricing arrangements, including Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Fixed Price Incentive (FPI), and Cost Plus Incentive Fee (CPIF). Awardees are evaluated based on technical acceptability and past performance, with a requirement for a DCMA/DCAA approved accounting system and a Secret level facility security clearance. Key personnel, specifically the Program Manager and Alternate Program Manager, must hold active Secret clearances and demonstrate relevant experience within the last seven years. The program mandates a robust management structure, including a Program Management Office (PMO) and a comprehensive AFCAP Management Plan, with 24/7 support for time-critical classified planning. Proposals are submitted via the PIEE Solicitation Module in three distinct volumes covering contracting documents, technical plans, and past performance. The evaluation for individual task orders will be determined by the complexity and risk of the requirement, using methodologies such as the Tradeoff Process, Highest Technically Rated Offeror (HTRO), or Lowest Price Technically Acceptable (LPTA). Additionally, the contract includes strict Organizational Conflict of Interest (OCI) restrictions, excluding participants from competing for other non-AFCAP VI advisory and assistance services supporting the Air Force Civil Engineering Center.

FA8051 772 Ess Pkd

POSTED

about 20 hours ago

DEADLINE

H144--Steam Quality Testing Service

Solicitation # 36C24627Q0084

The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for a firm-fixed-price, turn-key Steam Quality Testing Service at the Hampton VA Medical Center. This Small Business Set-Aside, designated for HUBZONE small businesses under NAICS 561210, requires the contractor to provide all personnel, equipment, and supplies to perform quarterly and annual steam quality testing for dryness and non-condensable gases. The scope of work includes installing steam sample points and conducting comprehensive steam, condensate, and water audits to evaluate SPD equipment installation and identify causes of wet loads or staining. Testing must adhere to ANSI/AAMI ST79 and ST108 standards, and the contractor must be certified in accordance with ISO 17665 and EN 285. The contract structure consists of a base year and four option years, with a total estimated contract value of 178,000 dollars and a base year cost of 32,400 dollars. Award will be based on a best value determination considering technical capability, past performance, and price. Proposals must include a signed SF 1449 and a separate technical proposal in PDF format that demonstrates the ability to meet the performance work statement without including pricing information. All services will be performed on-site at the Hampton VA Medical Center, and the contractor is required to maintain active SAM registration and comply with VA sensitive information and security protocols.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

Commercial Building MaintenanceThe Commercial Building Maintenance subcontract, issued by the South Carolina Department of Administration, involves providing general maintenance and repair services for office spaces leased to the South Carolina Department of Insurance. The selected contractor is responsible for the general upkeep of the facility to ensure it remains functional and habitable, utilizing standard maintenance tools and repair materials to deliver reliable infrastructure. Qualified bidders must hold the necessary general contractor or specialized trade licenses as required by Richland County codes. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 561210.

Department Of Administration

POSTED

DEADLINE

General Facility Maintenance and RepairThe General Facility Maintenance and Repair subcontract, issued by the South Carolina Department of Administration, involves providing general repairs and upkeep for building structures and equipment used by the South Carolina Department of Children’s Advocacy. The selected contractor will be responsible for maintaining the building envelope and performing miscellaneous repairs using general hand tools and materials. Qualified candidates must possess a general contractor or handyman license to perform these services. The solicitation was posted on November 9, 2026, with a response deadline of December 4, 2026. This opportunity falls under NAICS code 561210.

Department Of Administration

POSTED

DEADLINE

Building System Operation and Maintenance at Adam Clayton Powell Jr. State Office Building

Solicitation # 2140681

The New York State Office of General Services is seeking a qualified contractor for a five-year agreement to provide full-service building systems operation and maintenance at the Adam Clayton Powell, Jr. State Office Building. Located at 163 West 125th Street in New York, the facility is a 19-story high-rise with a gross area of 386,069 square feet. The building serves as a vital community hub, housing an art gallery and hosting various public events, with a daily population of approximately 500 occupants and 700 to 800 visitors. The contract term is scheduled to run from October 29, 2027, to October 28, 2032. To qualify, proposers must demonstrate that they have served as a full operations and maintenance contractor for three office buildings during the two consecutive years immediately preceding the proposal due date. Specifically, two of these buildings must be at least 250,000 square feet, and one must be at least 400,000 square feet. The procurement includes specific contracting goals: a 6.00% goal for Service-Disabled Veteran-Owned Businesses (SDVOB) and 15.00% goals each for Minority Business Enterprises (MBE) and Women Business Enterprises (WBE). Proposals are due by January 26, 2027, and should be directed to Kelly Jones at the Office of General Services.

NYS Office of General Services

POSTED

DEADLINE

Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon

Solicitation # W91QVN27RA991

The United States Air Force is conducting market research via a Sources Sought Notice for logistic support services across multiple bases in the Republic of Korea, including Osan, Kunsan, Gwangju, Suwon, Daegu, Gimhae, Cheongju, and Sacheon. The scope of work involves the maintenance and preservation of War Reserve Materiel, Peacetime Operating Stock, and Pre-positioned War Reserve Stock. Key responsibilities include Traffic Management Office tasks for worldwide cargo movement, fuels and POL management, supply operations, and vehicle maintenance. The contractor will be responsible for cargo processing, loading and unloading, monthly corrosion control inspections, and the disposal of unserviceable assets using government databases. The anticipated period of performance is five years, comprising a 30-day phase-in, a one-year base period, and four one-year option periods. This requirement is strictly open to vendors legally authorized to conduct business in the Republic of Korea. Under the LCS program, the resulting contract will be between the Government of the Republic of Korea and the contractor, with payments made directly by the ROK government. Eligibility requires the submission of specific legal documentation, including a Certified Copy of Register and a Stock Change Certificate. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating technical capability, past performance within the last three years, price in Korean Won, and a delivery schedule not exceeding 30 calendar days. Key personnel must meet strict experience and English proficiency requirements, and all staff must obtain necessary security clearances and base access permits.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

in about 20 hours

ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES

Solicitation # W91QVP-26-AS27-BLS

Solicitation W91QVP-26-AS27-BLS is a request for a firm-fixed price contract to provide Base Life Support and facility rehabilitation services for Angkor Sentinel 27 at the Multinational Peacekeeping Force Training Center in Kampong Speu, Cambodia. The scope of work includes the repair and rehabilitation of dining facilities, classrooms, pavilions, and medical areas, alongside critical infrastructure upgrades such as electrical transformer improvements and backup power generation. Additionally, the contractor is responsible for sanitation and waste management, including solid-waste disposal and the maintenance of black-water, grey-water, and chemical-latrine facilities. The overall period of performance spans from December 1, 2026, to February 26, 2027. Award will be based on a comparative evaluation of price and other non-cost factors, including the technical approach, proposed materials, and the English fluency of key personnel. To be eligible, offerors must provide a Defense Base Act insurance estimate and demonstrate the ability to obtain necessary host-nation permits, specifically from the Electricity of Cambodia. Submissions must be delivered via email to the designated points of contact by November 20, 2026, at 1:00 PM Hawaii Standard Time. Required documentation includes a signed solicitation, a capability statement, a signed 889 form, and a pricing sheet submitted specifically in Excel format, with all other responses in PDF.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Development and facilitation of a comprehensive Water Management Program for the Department of Energy Headquarters to encompass both potable and utility building water systems for James Forrestal Bui…The Department of Energy Office of Management is seeking the development and facilitation of a comprehensive Water Management Program. This initiative covers both potable and utility building water systems across multiple key locations, including the James Forrestal Building and Forrestal Child Development Center in Washington, D.C., as well as the Germantown Campus in Maryland, which encompasses the Germantown Child Development Center, Auditorium, and various outbuildings. This requirement is categorized as a forecast under NAICS code 561210 and is designated as a small business set-aside. The current incumbent contractor for these services is Phigenics LLC. Interested parties may coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming procurement opportunity.

Office of Management

POSTED

DEADLINE

The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Department of Energy Office of Management is seeking a contractor to manage the operation, maintenance, and repair of elevators, escalators, automatic doors, and related miscellaneous equipment at the DOE Forrestal Building and Germantown Facility. The selected provider is responsible for supplying all necessary management, supervision, labor, materials, tools, and equipment to ensure these systems operate effectively and economically. All activities must be performed in strict accordance with the established Statement of Work and Preventive Maintenance Guides. This opportunity is categorized as a forecast under NAICS code 561210 and is designated as a small business set-aside. The work is primarily located in the District of Columbia, with Quality Elevator Co., Inc. listed as the incumbent contractor. Interested parties may coordinate through the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

DEADLINE