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ACCESSIBLE ENVIRONMENTS INC

UEI: GKHYXV96N2V9

ACCESSIBLE ENVIRONMENTS INC is a federal contractor, registered under UEI GKHYXV96N2V9. It has been awarded $16,205 in federal contracts. Primary work spans Wood Kitchen Cabinet and Countertop Manufacturing, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GKHYXV96N2V9

Federal Contracting Overview

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

AI Capability Profile

Accessible Environments Inc specializes in the design, manufacture, and installation of ADA-compliant accessibility solutions. Their core capabilities include the production of wheelchair-accessible cabinetry and the provision of specialized assistive hardware, such as hinged arm supports. The compa...

Accessible Environments Inc specializes in the design, manufacture, and installation of ADA-compliant accessibility solutions. Their core capabilities include the production of wheelchair-accessible cabinetry and the provision of specialized assistive hardware, such as hinged arm supports. The company also possesses technical expertise in facility modifications, specifically converting living quarters and shower facilities to meet accessibility compliance standards. The company has established a performance history with the Department of Veterans Affairs and the Department of the Interior. Their work for these agencies focuses on enhancing facility accessibility through the delivery of specialized furniture and the modification of residential infrastructure to ensure regulatory compliance. The company operates across multiple industry verticals, including wood kitchen cabinet and countertop manufacturing and the wholesale supply of plumbing and heating equipment. In practice, these capabilities are applied to the niche market of accessible environment modifications and the procurement of specialized hydronics and cabinetry for government facilities.

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337110
New
SLED
Custom Casework, Hardware, & Countertops - Furnish & Deliver Only (NO Installation) _ 2nd Run
Solicitation # QQ-131486
The Virginia Department of Corrections is soliciting quotes for a single responsive and responsible contractor to furnish and deliver custom casework, hardware, and countertops on an FOB destination basis. This procurement is strictly for the delivery of materials and explicitly prohibits installation. The award will be made to the lowest bidder on a grand total basis, provided they are a regular dealer with the financial capacity to perform the contract. All bidders must be registered in eVA, and priority may be given to DSBSD-certified micro or small businesses. Key technical requirements include compliance with AWI/AWM/MAG/WI (AWS) Premium Grade standards for countertops, BHMA A156.9 for hardware, and ISFA 2-01 and NEMA LD 3 for solid surfaces. Materials must be NSF approved for food contact and meet ASTM E84 safety standards for flame and smoke indices. ADA compliance is required for sink base cabinets, specifically regarding hinge openings and removable undersink panels. The desired delivery timeframe is 60 calendar days following the receipt of approved submittals. Deliveries are restricted to Monday through Thursday between 7:00 AM and 3:00 PM, with a 48-hour prior notification requirement. Contractors must provide detailed PDF submittals and drawings for style, finish, and hardware approval before construction begins. All shipments must be stored in conditioned spaces to prevent moisture damage and must be labeled with the purchase order number, commodity description, and quantity.
Department of Corrections

POSTED

about 8 hours ago

DEADLINE

in 9 days
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NAICS: 423720
New
SLED
ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***
Solicitation # 36026
Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.
Philadelphia Gas Works

POSTED

6 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 423720
New
SLED
Purchase & Delivery of Water, Sewer and Irrigation Materials
Solicitation # 2026-ITB-UT-067-LC
Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.
Utilities

POSTED

6 days ago

DEADLINE

in about 1 month
View Details