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, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACCOUNTABLE SERVICES, INC

UEI: D19JU2FWPYF3

ACCOUNTABLE SERVICES, INC is a federal contractor, registered under UEI D19JU2FWPYF3. It has been awarded $18,876 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

D19JU2FWPYF3

Federal Contracting Overview

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

AI Capability Profile

Accountable Services, Inc. provides management support services and the procurement of service establishment equipment and supplies. The company has experience supporting the Department of Commerce, specifically delivering management support services. The firm operates within the service establish...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Commerce$18.9K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$18.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACCOUNTABLE SERVICES, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACCOUNTABLE SERVICES, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACCOUNTABLE SERVICES, INC's top NAICS codes and agencies

Supply of Waste Drain Strainer (NSN 4510-01-652-0064)This subcontract involves the procurement or manufacture of one waste drain strainer for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The item must strictly adhere to the technical specifications of NSN 4510-01-652-0064 and meet all DLA Master List quality requirements. The contractor is responsible for packaging the unit according to MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. Logistics include coordinating FOB Origin shipment to Yokosuka, Japan. The opportunity was posted on November 10, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Schneider Electric RBC24 Storage BatteriesThis subcontract involves the procurement of 414 new Schneider Electric IT Corporation RBC24 storage batteries, identified by NSN 6140-01-479-9609, for the Defense Logistics Agency. The batteries must be delivered to DLA Distribution San Joaquin in Tracy, California, and must maintain a non-extendable shelf life of 18 months. The contractor is required to provide Material Safety Data Sheets and strictly adhere to hazardous materials handling regulations and Buy American preferences. This requirement falls under NAICS code 423850 and is intended for prime contractors fulfilling DLA supply contracts.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Connector Covers (PN 1001021-SP)This subcontract involves the procurement of 15 electrical connector covers, specifically Safran Defense and Space Part Number 1001021-SP, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring all units undergo preservation according to MIL-DTL-55330 and adhere to marking and labeling standards per MIL-STD-129. Final delivery of the components is required at Fort Belvoir, Virginia. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Supplier of Motorola Lithium-Ion Storage BatteriesThis subcontract involves the supply of 45 Motorola Solutions lithium-ion storage batteries, part number BTRY-MC55EAB00, for prime contractors supporting DLA Distribution San Joaquin projects. The batteries must be delivered FOB Destination to Tracy, California, and must adhere to strict quality and packaging standards, including compliance with MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. A critical requirement of the agreement is the verification of a non-extendable Type I shelf life of 36 months, with a guarantee that at least 85 percent of this shelf life remains upon delivery. The procurement falls under NAICS code 423850 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Environmental Cleaning Supplies ProviderThis subcontract opportunity, managed by Educo, seeks a provider to supply professional-grade, environmentally sustainable cleaning chemicals and consumables for prime contractors working on projects at Rathfern Primary School in Lewisham. The scope of work includes the provision of green-certified cleaning agents, biodegradable consumables, and sustainable packaging, with all products required to meet recognized environmental standards such as the Green Seal or EU Ecolabel. Supplies must be delivered directly to the school site or a designated warehouse. The solicitation was posted on November 10, 2026, and requires responses to be submitted by December 15, 2026, at 12:00 PM. This procurement falls under NAICS code 423850 and is specifically designed to ensure that cleaning operations at the educational facility adhere to strict sustainability and environmental certification requirements.

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Cleaning Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential cleaning chemicals, tools, and paper products for prime contractors working on National Museums Northern Ireland facility projects. The supplier is responsible for delivering museum-grade non-corrosive cleaning agents, detergents, disinfectants, and various paper consumables across five designated locations. To ensure safety and compliance, the provider must supply all necessary material safety data sheets for the chemicals used. The contract focuses on maintaining a consistent supply of janitorial hardware and consumables to support facility maintenance. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 10, 2026. This procurement falls under NAICS code 423850 and is managed by National Museums Northern Ireland.

National Museums Northern Ireland

POSTED

about 15 hours ago

DEADLINE

Supply of Cleaning and Hygiene ConsumablesThis subcontract involves the supply of cleaning and hygiene consumables for prime contractors working on ILO Project Office projects located in Asunción, Paraguay. The scope of work requires the consistent delivery of essential materials, including paper towels, toilet tissue, trash liners, dish soap, and specialized cleaning agents. To ensure safety and compliance, the provider must furnish Material Safety Data Sheets for all chemical supplies delivered under the agreement. The contract is categorized under NAICS code 423850 and is managed by the International Labour Organization.

POSTED

DEADLINE

Floor Machines and Accessories SupplierThis subcontract agreement establishes a partnership for the supply of industrial floor care machinery and accessories to support prime contractors on City of Worcester procurement projects. The scope of work involves the provision and delivery of specialized equipment, including polishers, buffers, and scrubbers, along with all compatible accessories. All deliverables must adhere to UNSPSC 47-12-16 specifications and be delivered to the designated location at 455 Main Street, Worcester, Massachusetts. The procurement process is managed under NAICS code 423850, with a response deadline set for December 2, 2026. This contract ensures that the necessary industrial cleaning tools are available to maintain city infrastructure according to the required technical standards.

City of Worcester

POSTED

DEADLINE

BCTM - INFORMAL BID #1257106 - PRT 17928 | QTY (10) LAVEX 23 GAL BLACK UNDER-COUNTER TRASH CANS – BCTM-OSM |

Solicitation # 1257106

The Port of Houston Authority is soliciting informal bids for the procurement and delivery of ten Lavex 92 Qt. / 23 Gallon black rectangular under-counter trash cans, specifically item number 475WHUC23BK. These units must feature a durable polyprop construct and be delivered to the Barbours Cut Terminal located at 2013 E Barbours Cut Blvd, La Porte, TX 77571, for the attention of Bodie Reynolds and the Outside Maintenance Department. All quotes must be comprehensive, including all applicable freight, shipping, and tariffs. The items must be new, in original packaging, and sourced directly from the original equipment manufacturer or an authorized distributor, with no substitutions or deviations from the specified make, model, and part number permitted. Delivery is required within 30 days of the purchase order award date, with receiving hours limited to Monday through Friday, 8 AM to 4 PM. Inquiries should be directed through Workday or to Natalie Smith, and invoices must be emailed individually to the accounts payable inbox.

Port of Houston Authority

POSTED

DEADLINE

Supply of Nonrechargeable Alkaline Batteries (NSN 6135-01-498-2233)This subcontract involves the procurement and delivery of 49 genuine Bren-Tronics Defense LLC part number BT-70100 nonrechargeable alkaline batteries for prime contractors supporting DLA Distribution San Joaquin. The batteries must meet Critical Application standards and possess a non-extendable Type I shelf life of 36 months. All deliverables are to be shipped FOB Destination to Tracy, California. Compliance requirements include adherence to DFARS mercury restrictions and the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 423850 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Pelican Photographic CasesThis subcontract involves the procurement and delivery of brand-name Pelican Products, Inc. protective photographic cases, specifically part number 1500-001-180 or 1500NF Silver, to support prime contractors on DLA Troop Support contracts. The Department of Defense requires the delivery of four palletized cases to Sandston, Virginia, under FOB Destination terms. The supplier must ensure strict adherence to RP001 palletization and MIL-STD-129 labeling standards, while maintaining compliance with ASTM D3951 and the Buy American Act. Interested parties must respond by November 20, 2026, under NAICS code 423850.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Access Control Systems SupplierThe Access Control Systems Supplier subcontract involves providing essential hardware and software components for prime contractors working on Newry, Mourne and Down District Council facility projects. The scope of work includes the delivery of electronic locks, badge readers, biometric scanners, and access control management software across multiple facility sites. To ensure system integrity and quality, the supplier must hold specific manufacturer certifications for the required security brands. This opportunity is managed by the Newry, Mourne and Down District Council under NAICS code 423850. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement of both physical security hardware and the corresponding software licenses necessary for comprehensive access management.

Newry, Mourne and Down District Council (NMD)

POSTED

DEADLINE

Кухонне приладдя

Solicitation # UA-2026-11-09-011957-a

The Radyvyliv Professional Lyceum is soliciting bids for the procurement of kitchen equipment under solicitation number UA-2026-11-09-011957-a. This acquisition is part of the Food is a pleasure catering project and is funded through 2026 budget allocations and a state subvention granted via Ministry of Education and Science Order No. 883. The initiative aims to modernize workshops and laboratories while improving energy efficiency, safety, and inclusivity within the educational environment. The procurement process began on November 9, 2026, with a response deadline set for November 24, 2026. The project is based in Radyvyliv, Rivne region, Ukraine. Interested parties may coordinate with the primary point of contact, Olena Petrivna Shcherbatyuk, regarding the submission of proposals for this government-funded educational modernization effort.

Радивилівський професійний ліцей

POSTED

DEADLINE

ДК 021:2015: 39310000-8 Обладнання для закладів громадського харчування: обладнання відповідно до специфікації

Solicitation # UA-2026-11-09-008960-a

The Regional Professional College of Volodymyr is soliciting bids for the procurement of catering equipment as part of a broader project to modernize workshops and laboratories in professional and pre-higher education institutions. This initiative focuses on enhancing energy efficiency, safety, and inclusivity within the educational environment. The project is funded through a state budget subvention to local budgets, utilizing European Union funds provided under the Ukraine Facility framework agreement. The solicitation, identified by number UA-2026-11-09-008960-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The equipment must meet the specific requirements outlined in the technical specifications and will be deployed at the college's facilities in Volodymyr, Volyn region, Ukraine. Interested parties may coordinate with the primary point of contact, Mykola Kvashuk, regarding the submission process.

Заклад професійної (професійно-технічної) освіти "Регіональний професійний коледж м. Володимир"

POSTED

DEADLINE

Supply of Environmentally Friendly Cleaning ConsumablesThis subcontract agreement involves the supply of environmentally friendly cleaning consumables, paper products, and chemicals for prime contractors working on Canada Lands Company Limited facility projects at the CN Tower in Toronto, Canada. The scope of work specifically includes the provision of sustainable items such as garbage bags and Scott Roll TWL N-GE hand towels, with a primary focus on maintaining consistent site stocking through proactive inventory management and timely delivery. The opportunity is categorized under NAICS code 423850 and is managed by the Government of Canada. Interested parties should note that the solicitation was posted on November 9, 2026, with a response deadline set for January 25, 2027.

Canada Lands Company Limited

POSTED

DEADLINE

Approved LED Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, involves the supply of LED components for integration into control pedals. The selected provider must source all components strictly from manufacturers approved on the Applicable Source Control Drawing and provide comprehensive traceability and documentation to verify the origin of all parts from the approved source list. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 19, 2026, to provide the necessary components for prime contractors working on these defense projects.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Semiconductor Device Diode Supplier (NSN 5961-00-068-8243)This subcontract involves the supply of two specialized semiconductor device diodes, identified by NSN 5961-00-068-8243, for the DLA Weapons Support Active Devices Division. The components must feature lead finish identification that adheres to IPC/JEDEC J-STD-609 standards and must be delivered with full supply chain traceability in accordance with DLAD Procurement Note C03. Eligible suppliers must be listed on the Qualified Suppliers List of Distributors or the Qualified Testing Suppliers List for FSC 5961 and 5962. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 423850.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-07-000631-a

Military Unit T0960 of the Government of Ukraine has issued solicitation UA-2026-11-07-000631-a for the procurement of professional catering equipment. The required technological equipment for the food unit includes a combi steamer, an electric frying pan, and an electric stove. The procurement process began on November 7, 2026, with a response deadline set for November 17, 2026. The equipment is to be delivered to Kyiv, Ukraine. Interested parties may contact Denys Kobushko for further information regarding this solicitation.

Військова частина Т0960

POSTED

DEADLINE