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ACADEMY OVERHEAD DOOR CO INC

UEI: EV1DUWMHNKB5

ACADEMY OVERHEAD DOOR CO INC is a federal contractor, registered under UEI EV1DUWMHNKB5. It has been awarded $21,523 across 6 federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EV1DUWMHNKB5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$21.5K100%

Awards by NAICS

561210 - Facilities Support Services$21.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACADEMY OVERHEAD DOOR CO INC's top NAICS codes and agencies

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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PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

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J091--Fuel filtering, cleaning and polishing tanks

Solicitation # 36C26226Q1108

The Department of Veterans Affairs, through the NCO 22 Network Contracting Office, is soliciting quotes for fuel filtering, cleaning, and polishing services, including laboratory analysis, for the Greater Los Angeles VA Healthcare System. This combined solicitation and request for quotation, numbered 36C26226Q1108, is a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The work will be performed across multiple building locations at 11301 Wilshire Blvd, Los Angeles, California, with standard operating hours from 7:00 a.m. to 3:00 p.m. Pacific Time. The contract structure includes a base period and multiple option periods, potentially extending the total duration up to five years. Award is likely based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical and past performance followed by price reasonableness. Offerors must submit three separate electronic files—covering price/cost, experience, and technical requirements—to Kyle Cipra by the deadline of August 26, 2026. Key compliance requirements include registration with the VA Customer Engagement Portal, adherence to NFPA 110 laboratory analysis standards, and strict limitations on subcontracting to non-certified firms. Invoicing must be processed electronically via the Tungsten Network.

262-NETWORK Contract Office 22 (36C262)

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Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

POSTED

DEADLINE

AFIT Window Washing

Solicitation # FA860126Q0112

Solicitation FA860126Q0112 is a request for quotes for window washing services at the Air Force Institute of Technology located at Wright Patterson Air Force Base, Ohio. This requirement involves the cleaning of 1,500 windows and must be completed between September 25, 2026, and September 30, 2026. The acquisition is set aside for small business concerns under NAICS code 561210. Quotes are due by September 8, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialists. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror is rated acceptable in technical capability. Mandatory requirements for submission include active SAM registration, CMMC Level 1 self-certification in the SPRS module, and the completion of the Required Information Sheet.

FA8601 Aflcmc Pzio

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PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

A / D West Gate Chapel Mold Sanitation

Solicitation # FA282326Q0083

The A / D West Gate Chapel Mold Sanitation project, solicitation FA282326Q0083, is a Department of Defense contract for the cleaning and sanitation of 31 prefabricated fan coil HVAC units. The scope of work involves cleaning internal coils and vents to remove debris and microbial growth, treating all visible mold within 10 feet of air handlers and ducts, and applying specialized chemicals to surrounding walls and wooden fixtures. Additionally, the contractor must treat sanctuary carpets with an EPA-approved anti-microbial agent to restore the facility to a safe and operational condition. This opportunity is a total small business set-aside under NAICS code 561210, with performance taking place in Florida. The solicitation was posted on August 24, 2026, and requires a response by September 8, 2026. The project is managed by the Aftc Pzio office located at Eglin Air Force Base.

FA2823 Aftc Pzio

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H942--Annual Inspection of Energy Control Procedures: Lockout Tagout

Solicitation # 36C25026Q0718

The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for an annual inspection of Energy Control Procedures, specifically Lockout/Tagout (LOTO), for the Battle Creek VA Medical Center in Michigan. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The contractor must perform inspections in accordance with OSHA 1910-147 standards to verify the accuracy of existing lockout procedures and tags, identify missing or inaccurate documentation resulting from equipment reconfigurations, and develop new LOTO procedures and tags where necessary. Key deliverables include a VA-specific/OSHA template for COR approval, color-printed and 10-mil laminated procedures installed at equipment control panels, and a final Lockout Summary Report serving as the official certification of the annual inspection. The contract is structured with a base year and four option years, with a total duration not to exceed five years. Award will be based on the evaluation factors in FAR 52.212-2, and the government reserves the right to accept other than the lowest offer. To be eligible, offerors must be listed as an SDVOSB participant in the SBA certification database and comply with limitations on subcontracting, ensuring no more than 50 percent of the government contract value is paid to non-SDVOSB firms. Payments will be processed via Electronic Funds Transfer through the System for Award Management, with invoices submitted in arrears.

250-NETWORK Contract Office 10 (36C250)

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EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

The Department of Defense, through the W6QK Acc-Ri agency, is soliciting bids for contract W519TC-26-R-A054 to provide maintenance, supply, and transportation services at Fort Riley, Kansas. This opportunity is designated as a total small business set-aside under NAICS code 561210. The solicitation was posted on August 24, 2026, with a response deadline of September 23, 2026, at 5:00 PM. Interested parties should coordinate with primary point of contact James Ziwak or secondary contact Michael D. Thune for further details regarding the performance of services in the 66442 zip code area.

POSTED

DEADLINE

Solicitation # W911KF26QA053

This solicitation, identified by number W911KF26QA053, requires the repair or replacement of Antenna Tower anchors for Antenna 12 located at Building 721 within the Anniston Army Depot. The project is necessitated by the failure of existing anchors, which have pulled out of the ground and rendered the tower unsafe for climbing, inspection, or maintenance. The work is being managed by the W6QK Acc Anad under the Department of Defense and is classified under NAICS code 561210. Interested parties must submit their responses by the deadline of September 10, 2026, at 3:00 PM. The performance location is situated in Anniston, Alabama. For inquiries regarding this requirement, the designated point of contact is Johnny Stewart. This solicitation was officially posted on August 24, 2026, and serves as a critical safety measure to restore the structural integrity of the antenna tower.

POSTED

DEADLINE

Site Clean-up and DemobilizationThe City of Laguna Niguel is seeking a subcontractor for site clean-up and demobilization services in Laguna Niguel, California. The scope of work includes performing final clean-up, completing the punch list, removing debris, and demobilizing equipment. Additionally, the contractor is responsible for submitting all required as-built documentation and warranty materials. This opportunity was posted on August 24, 2026, and the deadline for responses is September 14, 2026. The project falls under NAICS code 561210 and is managed by the city government of Laguna Niguel.

CITY OF LAGUNA NIGUEL

POSTED

DEADLINE

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)

POSTED

DEADLINE

Water Recycling Systems Maintenance

Solicitation # FA301626Q0215

Solicitation FA301626Q0215 is a Request for Quotation for preventative maintenance services for two water recycling systems, specifically River Custom Water Cannon and Pressure Washer systems and Reverse Osmosis Water Treatment Systems, located at Hangars 16 and 42 at JBSA-Randolph, Texas. This requirement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The contractor is responsible for providing all management, personnel, equipment, and materials to perform monthly inspections, scheduled maintenance, and repairs. The scope includes routine, urgent, and emergency repairs, with specific response time requirements: on-site assessment within 24 hours for emergency repairs, 48 hours for urgent repairs, and completion of routine repairs within 30 days. The contract is a Firm Fixed Price arrangement with a base period running from September 29, 2026, to September 28, 2027, and multiple option periods extending through September 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability on an acceptable or unacceptable basis across three sub-factors: maintenance approach, service calls approach, and the deliverables/quality control plan. Proposals must be submitted in two volumes, consisting of a technical narrative limited to five pages and a detailed pricing workbook. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

IDIQ Maintenance Services, Clearwater Project Office

Solicitation # W9127S26QA052

This Indefinite-Delivery, Indefinite-Quantity (IDIQ) Firm Fixed Price contract, solicitation number W9127S26QA052, is a small business set-aside for non-personal maintenance services at the Clearwater Lake Project in Missouri. The scope of work includes park, electrical, plumbing, concrete, and general facility maintenance, as well as equipment operation and emergency service calls. The contract is structured with a base year ending June 30, 2027, and includes four optional one-year extensions through June 30, 2031. While specific unit pricing for many labor and service items is not provided, the estimated contract value ranges from $120,000 to $5,040,000 based on projected materials costs. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on a pass/fail basis across three mandatory factors: Past Performance, Key Personnel, and List of Equipment. Contractors are responsible for their own quality control, including the submission of a Quality Control Plan and weekly inspection reports, while the Government performs surveillance through the Quality Assurance Surveillance Plan (QASP). Special requirements include mandatory background checks for personnel, adherence to EM 385-1-1 safety standards, and the submission of an Accident Prevention Plan. Proposals must be submitted as a single PDF file via email by the September 11, 2026, deadline.

W076 Endist Little Rock

POSTED

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