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ABU RAGUEB GENERAL TRADING LLC

UEI: KG5RF95DUSF5

ABU RAGUEB GENERAL TRADING LLC is a federal contractor, registered under UEI KG5RF95DUSF5. It has been awarded $205,968 across 5 federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

KG5RF95DUSF5

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

Department Of Defense (dod)$206.0K100%

Awards by NAICS

561210 - Facilities Support Services$206.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABU RAGUEB GENERAL TRADING LLC's top NAICS codes and agencies

L099--629-27-1-244-0004 Contractor Representative (OSCR) to support Par Excellence Weight Based Point 629-27-1-244-0004 Par Ex On-Site Rep (VA-27-00007038) of Use (WBPOU) inventory systems

Solicitation # 36C25626Q1269

The Southeast Louisiana Veterans Health Care System intends to award a sole source, firm-fixed-price contract to Becton Dickinson and Company for the provision of flow cytometry reagents. These reagents are essential for performing specialized diagnostic immunophenotyping on patient samples and must be compatible with the FACS Canto IVD 10 Color Instrument. The contract structure includes a base year and four one-year option periods, falling under NAICS code 325413 for In-Vitro Diagnostic Substance Manufacturing. This procurement is conducted under Simplified Acquisition Procedures and Other than Full and Open Competition. While the government intends to award the contract to the original equipment manufacturer, interested parties may submit evidence of their capability to provide compatible name-brand or equal products within ten calendar days of the notice. Responses must demonstrate that competition would be advantageous to the government and include specific business ownership and certification details.

256-NETWORK Contract Office 16 (36C256)

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Water Recycling Systems Maintenance

Solicitation # FA301626Q0215

The solicitation seeks competitive quotes for preventative maintenance services for wash racks under the title Request for Quote: Wash Racks Preventative Maintenance, identified by solicitation number FA301626Q0215. This opportunity is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as defined under FAR 19.14, with the North American Industry Classification System code 561210 indicating it falls under Support Activities for Animal Production. The offeror must respond by the deadline of August 24, 2026, at 5:00 PM Eastern Time, with proposals submitted through the official SAM.gov portal. The work is to be performed at a location in Texas with a zip code of 78150, while the contracting office is located at JBSA Lackland, Texas, 78236-5286. The Department of Defense, through the FA3016 502 Cons Cl office, is the issuing agency and has designated two points of contact for inquiries: Lauren O’Shaughnessy as the primary contact and Sandra Smith as the secondary contact. All technical requirements and scope details are contained within the referenced RFQ package, and bidders are expected to review it thoroughly before submission.

FA3016 502 Cons Cl

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LSUBP00083, New GSA Task Order (C)The Naval Information Warfare Center Atlantic is seeking a contractor to provide technical and logistics support services for its facilities. The primary objective of this engagement is to sustain and maintain facility readiness to ensure the continued success of the NIWC Atlantic mission. This requirement is listed as a forecast for a new GSA Task Order under NAICS code 561210. The work will be performed in North Charleston and is managed by the Naval Information Warfare Systems agency. Tyler J. Roberts serves as the primary point of contact for this procurement. The opportunity was posted on August 16, 2026.

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LIPTM00003_ATC Lab Follow-on_ATC MAC (C)The NIWC Atlantic Support Services contract, titled ATC Lab Follow-on ATC MAC (C), is a forecast opportunity issued by the Naval Information Warfare Systems under the agency Niwc Atlantic. This procurement is categorized under NAICS code 561210 and is scheduled for posting on August 16, 2026. The primary place of performance for these services is located in Charleston. Sean Johnson serves as the primary and secondary point of contact for this requirement, acting as the Contracting Officer.

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Untitled ContractThe contract concerns the provision of juvenile detention services across various districts in Texas and is forecasted by the U.S. Marshals Service under the Department of Justice. It is classified under NAICS code 561210, which pertains to facilities support services. The opportunity is open to all qualified bidders without restrictions or set-asides, indicating a full and open competition. Key contacts for this contract include Arness Harris, who serves as the primary point of contact, and Shandora Acrey, the small business specialist, who supports outreach to small business participants. Although specific locations within Texas and contract details such as solicitation number and timeline are not provided, the forecasted notice was issued in late May 2026. Interested parties can find more information through the Department of Justice’s contracting opportunities portal.

US Marshals Service

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IDIQ Maintenance Services, Clearwater Project Office

Solicitation # W9127S26QA052

This IDIQ contract, solicited by the Department of Defense through the W076 Endist Little Rock, seeks a contractor to provide park, electrical, and plumbing maintenance services for the Clearwater Project Office. The work will be performed in Missouri, specifically within the 63957 zip code area. This is a non-personal services agreement, meaning the government will not exercise direct supervision or control over the service providers, who remain solely accountable to the contractor. The opportunity is designated as a total Small Business Set Aside under NAICS code 561210. Interested parties must submit their responses by September 11, 2026, at 3:00 PM. The primary point of contact for this solicitation, number W9127S26QA052, is Brandee M. Wright.

W076 Endist Little Rock

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Window Tint and Blinds Install

Solicitation # W912HQ26S0058

The U.S. Army Corps of Engineers Headquarters is seeking a contractor for the installation of commercial-grade window tints and vertical blinds at Building 2592 in Alexandria, Virginia. This procurement, identified by solicitation number W912HQ26S0058, is a total small business set-aside and will be awarded under Simplified Acquisition Procedures. A mandatory site visit is scheduled for Tuesday, August 18, at the Cude Building, requiring all attendees to provide their contact information to the Contract Specialist and possess a valid government ID and driver's license. Eligible offerors must be U.S. citizens or nationals. Quotes must be submitted electronically by the deadline of August 27, 2026, as faxed submissions will not be accepted. The project falls under NAICS code 561210 and is managed by the Department of Defense. All interested parties should coordinate with the primary point of contact, Richard Klein, to ensure their submissions are received and acknowledged by the contracting office.

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WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

Solicitation # 2031ZA26R00023

The Bureau of Engraving and Printing in Washington, DC is seeking contractor services to manage, operate, maintain, and provide technical support for its Industrial Wastewater Pretreatment Plant and associated Storm Water Programs on a 24/7 basis. The plant consists of four distinct systems: the Wiping Solution Wastewater Pretreatment Plant, the Plating Wastewater Pretreatment Plant, the Grease Trap Wastewater Pretreatment Plant, and the Wiping Solution Recycling Plant, all supported by an on-site laboratory and materials storage area. The contractor will be responsible for ensuring continuous compliance, supply management, preventive and corrective maintenance, and overall operational integrity of these systems to meet environmental and regulatory standards. The solicitation, numbered 2031ZA26R00023, was posted on July 15, 2026, with responses due by September 15, 2026. It is being conducted under the 8(a) program as a competed acquisition, targeting small disadvantaged businesses. The North American Industry Classification System code is 561210, which pertains to waste collection and treatment services. The contract will be managed by the Office of the Chief Procurement Officer within the Department of the Treasury, with performance taking place at the BEP facility in Washington, DC, zip code 20228. Primary point of contact for inquiries is Marico Sellers, reachable via email at marico.sellers@treasury.gov.

Office Of The Chief Procurement Officer

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CSOG Admin. Space Expansion–Defense Supply Center Columbus

Solicitation # HC102826R0058

It Contracting Division - PL83

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TSE Staffing (THIS ACQUSITION HAS BEEN COMBINED WITH FASTC TECHNICAL STAFFING)The Department of State is forecasting a staffing contract to provide DS, T, and TSE support across multiple locations, including Springfield and Dunn Loring, Virginia, as well as Fort Washington, Maryland. This acquisition has been combined with FASTC technical staffing and is categorized under NAICS code 561210. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties can coordinate with Megan Barnes or Small Business Specialist Tyler Sinclair for further information regarding this requirement.

State, Department Of

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FASTC Technical StaffingThe FASTC Technical Staffing forecast issued by the Department of State seeks to secure necessary contractor personnel and equipment to support Diplomatic Security Training at the Foreign Affairs Security Training Center in Blackstone. This requirement falls under NAICS code 561210 and is designed to ensure that the Diplomatic Security service has the technical staffing and resources required to maintain effective training operations. Administrative inquiries regarding this opportunity are managed by Megan Barnes and Small Business Specialist Tyler Sinclair. While specific set-aside details and solicitation numbers are not yet provided, the project is focused on providing specialized operational support within the Blackstone area of performance.

State, Department Of

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Emergency Response & On-Call Maintenance Services

Texas Department of Transportation

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Under Ground Fuel Storage Tank Maintenance and Repair at Travis AFB

Solicitation # FA442726Q1089

The contract involves performing repair services, monthly and semiannual inspections, and annual inspections and certifications for underground storage tanks at Travis Air Force Base, California, with strict emphasis on safety, environmental compliance, and customer service. All work must adhere to applicable federal laws, military regulations, and commercial practices, including compliance with Air Force Instructions, Department of Defense directives on information security and operational security, and contractor responsibility standards under FAR 9.104. The solicitation is a Small Business Set Aside under NAICS code 561210, requiring offerors to be small businesses with demonstrated financial resources, past performance capability, production capacity, and business integrity. Contractors must ensure all personnel have completed Level I Antiterrorism Awareness Training, obtain and maintain access credentials including a Visitor Group Security Agreement and Restricted Area Badges, and comply with REAL ID requirements for base entry. Access to the installation requires advance coordination with base pass requests submitted no later than 45 days before deployment, and all contractor personnel must be vetted through NCIC/CLETS or possess verifiable security clearances. The contract demands strict handling of Controlled Unclassified Information and adherence to OPSEC protocols, with no specific contract value or detailed pricing structure provided, but submission of financial statements, balance sheets, credit documentation, past performance records, and organizational structure details is mandatory. Delivery and performance occur entirely at Travis AFB, with acceptance taking place on-site, and all deliverables must meet government oversight standards without specified technical inspection codes beyond general regulatory compliance. Electronic submission is implied, with proposals due by August 20, 2026, and contract administration handled by the 60th Contracting Squadron at Travis AFB.

FA4427 60 Cons Lgc

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in about 4 hours

Air Force Memorial Facility Maintenance Service

Solicitation # FA706026RCE10

The Air Force Memorial Facility Maintenance Service contract, solicited under FA706026RCE10, is a 100% Small Business Set-Aside for facilities support services under NAICS code 561210, with a performance location at the Air Force Memorial in Arlington, Virginia. The base period runs from September 1, 2026, through August 31, 2027, with four six-month option periods and a potential additional six-month extension, allowing the contract to extend through February 28, 2030. Offerors must provide comprehensive maintenance, pest control, janitorial, grounds maintenance, and waste management services, all performed on-site, adhering to federal, state, and local regulations, manufacturer specifications, and commercial best practices. Key deliverables include monthly site condition checklists, a contractor training plan, a key management plan, and electronic logs for preventive maintenance and service calls, with performance measured against strict thresholds of 98% compliance for preventive maintenance and 95% for event support and personnel conduct. The contract is firm fixed price, with all CLIN pricing listed as $0.00 in the provided documentation, indicating a placeholder or incomplete pricing worksheet, but evaluation will proceed based on total evaluated price, reasonableness, and balance among technically acceptable offers. The solicitation requires proof of small business status via Unique Entity Identifier, submission of five past performance references from the last three years, and compliance with extensive security, personnel, and ethical requirements including NCIC-III and TSDB adjudications, background checks for personnel working with minors, daily on-site presence of a qualified Facility Manager capable of lifting up to 70 pounds, and strict prohibition of drugs, tobacco, and alcohol on property. Contractors must use WAWF for invoicing, submit organizational charts and personnel lists within ten days of award, report subcontractor labor hours via the AF CMRA system using a bulk loader, and implement a transition-out plan ninety days prior to expiration. Additional requirements include compliance with CUI handling standards, emergency notification system enrollment, clear identification of contractor status, avoidance of inherently governmental functions, and adherence to Ombudsman and ozone-depleting substance elimination mandates. Proposals must be submitted electronically by August 21, 2026, to the designated points of contact and must fully address all evaluation factors, with technical capability serving as a pass/fail threshold before price becomes the determining factor in award

FA7060 11TH Contracting Squadron Pk

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N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii

Solicitation # N6247826R2431

This contract, identified as N6247826R2431, is an 8(a) competed set-aside for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam, Oahu, Hawaii, under NAICS code 561210. The procurement is issued by NAVFACSYSCOM Hawaii under Standard Form 1449 and is structured as a requirements contract with a base period of one year commencing 30 days after award, extending through a five-option structure that could span up to six years, with a total estimated contract value of $594,000. The scope includes routine, urgent, and emergency service orders, preventive maintenance across 39,960 square feet at NIWC PAC, locksmith services involving lock installation, key duplication, and master keying systems, as well as specialized maintenance for photovoltaic systems and reverse osmosis units, all governed by Annex 1502000 and supporting technical attachments. Performance is required exclusively at the base, and services must be delivered under FOB Destination terms, with all work subject to inspection and acceptance at the destination. The contract is administered under commercial item procedures, with pricing structured through fixed-price and cost-type line items, including a minimum guarantee for the base period recurring work and caps on individual task order value between $2,500 and $350,000. Invoicing must be submitted monthly via the Wide Area Workflow system, with payment contingent upon verified completion of work, proper documentation, and signed certificates of conformance. Proposals are evaluated on corporate experience, safety, and past performance, with a mandatory pass/fail threshold requiring at least an "ACCEPTABLE" rating on non-price factors; failures to submit complete offerings for all line items or non-compliance with submission requirements result in automatic disqualification. Offerors must hold active SAM registration, maintain a BASIC score in the DoD’s SPRS system, provide financial evidence of working capital sufficient to cover two months of recurring work costs, and comply with cybersecurity, Buy American, trafficking in persons, and debarment requirements. The contract mandates identification and use of a Project Manager and Quality Manager, with substitutions requiring full resumes. All inquiries and proposals must be submitted via PIEE by the revised deadline, and offerors must meet all representations, certifications, and statutory obligations, including those related to CUI handling and federal acquisition policies.

Navfacsyscom Hawaii

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Solicitation - Repair PX Doors, Bldg. 8401, Baumholder, Germany

Solicitation # W564KV-26-B-A007

The U.S. Army’s 409th Contracting Support Brigade is soliciting technical proposals for the repair of PX doors at Building #8401, the AAFES PX located in Baumholder Smith Barracks, Germany, under solicitation number W564KV-26-B-A007. This procurement follows a Two-Step Sealed Bidding process under RFO Part 14.211, with Step One requiring only technical proposals to assess capability and compliance. Proposals must be submitted by 1500 hours CEST on 26 August 2026, and only offerors deemed acceptable in this initial phase will receive an Invitation for Bid to proceed to Step Two, where formal pricing and contractual terms will be submitted. The contract will be awarded as a Firm Fixed Price, single award, with no set-aside provisions applying, and is classified under NAICS code 561210 for janitorial and other building support services. The place of performance is specifically identified as Baumholder, Rhineland-Palatinate, Germany, with the solicitation administered from the APO AE 09227 address in the United States. Primary points of contact for inquiries are Daniel Will and Cara Borowski, both serving in contracting roles under the Department of Defense. The solicitation was posted on 6 August 2026 and responses are due within 20 days, allowing offerors a limited but standard window to prepare and submit their technical documentation. All necessary details for proposal development are contained in the attached solicitation materials, and interested parties are directed to the SAM.gov portal for the full solicitation document.

0409 Aq Hq Contract

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Solicitation W912DY26QA303 Fuel Program Preventive and Corrective Maintenance (PMCM) – POF Bridge

Solicitation # W912DY26QA303

The U.S. Army Engineering and Support Center, Huntsville is conducting market research to identify qualified sources capable of providing immediate preventive and corrective maintenance services for military petroleum facilities in the Republic of Korea under the Pacific Ocean Division – Far East. This effort aims to prevent a disruption in critical Defense Logistics Agency – Energy fueling operations and requires contractors to be fully operational by 28 August 2026 with no transition period. The scope encompasses all labor, equipment, transportation, materials, and oversight necessary to maintain capitalized fuel systems across multiple sites including Camp Humphreys, Osan, Yongsan, and others, ensuring compliance with UFC 3-460-03 and all applicable regulations. The anticipated contract is a firm-fixed-price arrangement with a total potential duration of 12 months, structured in four sequential periods totaling a base of four months and three optional extensions. Contractors must be licensed to operate in South Korea, adhere to the U.S.-R.O.K. Status of Forces Agreement, and secure A-3 Visas for personnel. The North American Industry Classification System code is 561210 with a small business size standard of $47 million, and the Product Service Code is Z1NA. Interested firms must submit a concise capabilities statement not exceeding five pages detailing relevant experience in military fuel system maintenance within Korea, via email by 1600 CST on 12 August 2026, using a specified subject line. Responses are for market research purposes only, do not obligate the Government to award a contract, and will not be used for source selection but to shape future acquisition strategy. A pre-solicitation notice is expected around 6 August 2026, with the formal solicitation anticipated shortly before 27 August 2026 award date. All interested parties must monitor SAM.gov for updates and subsequent announcements.

W2V6 USA Engineering Spt Ctr Huntsvil

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RFP Preventive and Corrective Maintenance Services - Access Control Points, Europe Region

Solicitation # W912DY26RA135

W2V6 USA Engineering Spt Ctr Huntsvil

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