Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Accent Controls, Inc. KANSAS CITY MO 64116-3816 USA

UEI: SLED_FC6946F72A54ABEC

Accent Controls, Inc. KANSAS CITY MO 64116-3816 USA is a federal contractor, registered under UEI SLED_FC6946F72A54ABEC. It has been awarded $12,531,002 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include W4MM USA Joint Munitions Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC6946F72A54ABEC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

W4MM USA Joint Munitions Command$12.5M100%

Awards by NAICS

561210 - Facilities Support Services$12.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Accent Controls, Inc. KANSAS CITY MO 64116-3816 USA'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

POSTED

DEADLINE

J--FIRE AND SECURITY ALARM PANAL REPLACEMENT AT VALLE

Solicitation # 140P4226Q0047

Solicitation 140P4226Q0047 is a total small business set-aside for the replacement of fire and security alarm panels at Valley Forge National Historical Park in King of Prussia, Pennsylvania. Issued by the Department of the Interior under NAICS code 561210, the project requires a technical quote that details the contractor's methodology, equipment use, subcontracting plans, and a draft project schedule. The solicitation was posted on August 25, 2026, with a response deadline of September 11, 2026. To be eligible for award, offerors must maintain an active SAM registration as a small business and provide several critical certifications. These include a Biobased Product Certification specifying the percentage of biobased content used, a Relevant Experience Questionnaire, and compliance with FAR clauses regarding arms control treaties, foreign procurement taxes, and responsibility matters. Specifically, foreign entities must submit IRS Form W-14 to avoid mandatory tax withholding. While the solicitation outlines rigorous administrative and regulatory requirements, it does not specify the contract value, exact period of performance, or specific evaluation weights for the award.

Ner Services Mabo (43000)

POSTED

DEADLINE

Fort Benning Base Operations - W5168W26RA015

Solicitation # W5168W26RA015

The solicitation for Fort Benning Base Operations under contract number W5168W26RA015 is a Small Business Set Aside for total, targeting businesses certified under the SBA program. The North American Industry Classification System code 561210 indicates the focus on services related to facilities support and base operations. The opportunity was posted on August 5, 2026, with responses due by September 28, 2026, at 7:00 PM. Performance will be conducted at Fort Benning, Georgia, with a zip code of 31905, though specific location details within the base are not provided. The solicitation is managed by the Department of Defense through the Office based at Fort Sam Houston, Texas, with Jonathon Hecker listed as the primary point of contact, reachable via email and phone. An attachment referenced in the solicitation, titled Attachment_Q2__Industry_Questions_Fort_Benning, was not initially carried over from the solicitation module and has since been appended separately, with plans to formally incorporate it via a future amendment. Interested parties can access the full solicitation through the provided SAM.gov link.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

in about 1 month

Mission Support Services BPA

Solicitation # FA706026Q0028

The Department of the Air Force, through the 11th Contracting Squadron, is establishing a multiple-award, open-market Blanket Purchase Agreement (BPA) under solicitation FA706026Q0028 to support the Civil Engineer Squadron. The primary objective is to secure a network of qualified local commercial vendors capable of providing rapid, short-notice support for National Special Security Events (NSSEs) and other contingency-driven special events. The scope of work is divided into four capability categories: temporary power, climate control, and lighting; temporary facilities and site infrastructure; emergency logistics and recovery; and lodging coordination and transportation. Performance will primarily take place at Joint Base Anacostia-Bolling and other federal sites within the National Capital Region. The BPA features a five-year ordering period with individual call limits of $750,000. Awards are based on an acceptable or unacceptable evaluation of technical capability and past performance, alongside a review of ceiling-rate pricing for reasonableness. Contractors must comply with strict safety, environmental, and occupational health standards, maintain FAR Part 28 insurance requirements, and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and acceptance. Additionally, the contract mandates DoD item unique identification for delivered goods and requires a minimum one-year manufacturer warranty on purchased equipment. This acquisition is not a set-aside for small business concerns and is conducted under commercial item simplified procedures.

FA7060 11TH Contracting Squadron Pk

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)

POSTED

DEADLINE

J030--Generator-ATS Maintenance (VA-27-00002745)

Solicitation # 36S79726Q0006

The Department of Veterans Affairs is seeking a contractor for the preventive maintenance, testing, service, and repair of generators, automatic transfer switches, transformers, and breakers, including annual load bank testing, at the Service and Distribution Center Building 37 in Hines, Illinois. This combined contract, identified by solicitation number 36S79726Q0006, is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. Interested parties must submit all inquiries to the contracting specialist by September 4, 2026, at 16:00 CST. The final deadline for responses to this opportunity is September 28, 2026, at 21:00. All coordination and submissions are managed through the Nac Facility Purchasing Support office.

Nac Facility Purchasing Support (36S797)

POSTED

DEADLINE

in about 1 month

Administrative Space Expansion - Combined Special Operations Group (CSOG)

Solicitation # HC102826R0058

This solicitation, numbered HC102826R0058, seeks a contractor to renovate and expand the administrative office space for the Combined Special Operations Group. The scope of work includes the installation of furniture, flooring, wall bases, office partitions, electrical systems, and communication and data cabling. Mechanical work is also required, with optional components for composite cabling, conduit, ceiling tiles, and a conference table. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Department of Defense. Performance will take place in Columbus, Ohio. Interested parties must submit questions by September 14, 2026, and final offers are due by the hard deadline of September 21, 2026.

It Contracting Division - PL83

POSTED

DEADLINE

Sound Blocking Install

Solicitation # W912HQ26S0065

The U.S. Army Corps of Engineers Headquarters is seeking a contractor for acoustic upgrades to a secure room in Building 2593 at the USACE Mission Support Battalion in Alexandria, Virginia. The project involves installing fire-rated sound-blocking gypsum board, wall sound transducers, ceiling white noise machines, sound-blocking door trim, and sound-blocking ceiling tiles to enhance speech privacy and acoustic performance. This procurement is designated as a Total Small Business Set Aside under Simplified Acquisition Procedures. A mandatory site visit is scheduled for September 1 at the Kingman Building 2593, requiring attendees to provide their contact information to the Contract Specialist in advance. Eligible offerors must be U.S. citizens or nationals, possess a valid government ID, and hold a driver's license for facility access. Quotes must be submitted electronically by the September 4 deadline, as faxed submissions will not be accepted.

POSTED

DEADLINE

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)

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

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

POSTED

DEADLINE

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)

POSTED

DEADLINE

in about 23 hours

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

POSTED

DEADLINE

in about 2 hours

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