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

ACCU-GUARD, INC

UEI: CJ4KQ4F3D118

ACCU-GUARD, INC is a federal contractor, registered under UEI CJ4KQ4F3D118. It has been awarded $288,000 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

CJ4KQ4F3D118

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

General Services Administration$288.0K100%

Awards by NAICS

- Unknown NAICS$288.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCU-GUARD, INC's top NAICS codes and agencies

Vehicle Recompete: Bpa 73351022A0023This contract, designated as BPA vehicle 73351022A0023, provides translation, interpretation, and graphic design services with a total ceiling value of $750,000. The ordering period for this contract ends on September 26, 2027, and it falls under the purview of the Office of Performance Management and CFO, specifically for the Small Business Administration. Currently, there are no active task orders with a total value of zero; however, one of the top task orders previously placed under this BPA was a translation and interpreter support service valued at $153,000, awarded to KTL Communications LLC. The contract represents a recompete opportunity within the NAICS code 541930, which corresponds to translation and interpretation services. Though the contract details like the specific place of performance and points of contact remain unspecified, it is classified as a likely recompete with a medium confidence level. This vehicle supports the Small Business Administration’s communication needs and is managed through the General Services Administration’s office. The original solicitation number for this BPA was 73351022Q0060, with the current status dated March 26, 2026, reflecting a pre-forecast stage.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008The contract, identified as Idc vehicle 47QFCA19D0008, is a multiple-award indefinite delivery contract with an ordering period ending on September 25, 2027. It has a total ceiling value of $25 million and is managed by the General Services Administration's GSA Fas Aas Fedsim contracting office. The contract is classified as a likely recompete opportunity with medium confidence, and it is not subject to any small business set-aside. It primarily supports advanced research and development initiatives under the Small Business Innovation Research (SBIR) Phase III program, focusing on decision assistance tools for agencies such as the Army and the Air Force Research Laboratory (AFRL). Task orders under this contract have been awarded to Valid Evaluation, Inc., with significant task orders including a $1.74 million SBIR III contract supporting research previously initiated under SBIR I and II phases, a $1.5 million XTECH and SBIR task order, and a $908,000 Army XTECHSEARCH Phase III task order. Additional smaller task orders, such as a $58,000 award for a decision assistance tool in support of AFRL-NM, further highlight the ongoing support for technology transition and evaluation projects aligned with SBIR efforts. The contract falls under NAICS code 541511, which pertains to custom computer programming services, reflecting its focus on software and decision support solutions.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This contract, identified as vehicle 73351022D0005, is a small business set-aside managed by the Small Business Administration’s Office of Investment and Innovation under the Office of Performance Management and CFO. It is designed to support SBA Small Business Investment Company (SBIC) examinations and related services, with a total ceiling value of $6 million. The contract’s ordering period extends until September 25, 2027, and it operates under a full-recompete strategy to ensure continued competition and performance improvement. Currently, there are no active task orders, but historically the top orders have been awarded to Signet Partners A Corp, totaling approximately $2.8 million combined across examinations and related service tasks including an option year. The contract falls under NAICS code 541611 and is designated as a total small business set-aside pursuant to FAR 19.5, emphasizing the SBA’s commitment to supporting small business participation in federal contracting through this specialized vehicle.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0505The contract identified as Idc vehicle 47QFCA22D0505 has an ordering period that ends on September 15, 2027, with a total Indefinite Delivery Vehicle (IDV) ceiling of $71.5 million. It originates from the SKICAMP DevSecOps SBIR III initiative, which is based on the SBIR Phase 1 contract FA8649-20-C-0124. There are currently no active task orders under this contract. The contract is managed by the General Services Administration's GSA FAS AAS FedSIM office and is not set aside for any specific socio-economic categories. This contract is classified with a low confidence likelihood of recompete status. Among the existing task orders associated with this vehicle, the highest value task order is titled SKICAMP DevSecOps SBIR III TO3 for PEO IWS X Navy Forge, valued at approximately $3.7 million and awarded to OTEEMO Inc. The contract's NAICS code is 541519, indicating it falls within the specialized professional services sector. The vehicle is currently in a pre-forecast state with no solicitation number available, and detailed place of performance or point-of-contact information has not been specified.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PL0222A0014This contract is a Blanket Purchase Agreement (BPA) identified as vehicle 47PL0222A0014, with an ordering period that extends until September 14, 2027. It is managed by the PBS R10 Services Acquisitions Branch under the General Services Administration. The BPA has an Overall IDV Ceiling of approximately $3 million and is classified as a full-recompete, indicating that the contract is open for new competition upon renewal. Currently, there are no active task orders under this BPA. The largest task order awarded under this contract is for the inspection of services, valued at around $1.1 million, with Radice Enterprises, LLC as the contractor. The primary NAICS code associated with the vehicle is 541611, which relates to administrative management and general management consulting services. The contract appears to be in a pre-forecast stage as of March 2026, signaling upcoming opportunities for new task order solicitations or recompetes through the PBS R10 Services Acquisitions Branch.

Pbs R10 Services Acquisitions Branch

POSTED

DEADLINE

Vehicle Recompete: Fss GS07F0577TThe contract identified as GS07F0577T is a Federal Supply Schedule vehicle with a current ordering period ending in September 2027. It has an IDV ceiling of $17,823,594 and is managed by the Multiple Award Schedule Contracting Division within the General Services Administration (GSA). This contract is a full recompete, indicating it has undergone a comprehensive review and recompetition process. No set-aside provisions apply to this contract. Though there are currently no active task orders valued at zero, notable task orders have been issued previously, primarily to Security 20/20, Inc., including a significant order for polycarbonate riot body shields valued at approximately $6,497 and a separate order for palletized security equipment valued near $3,000. This contract falls under NAICS code 315999 and is intended for use by various agencies supported by the GSA. The contract’s solicitation originated under number 7FCI-L3-030084-B, and it is designed to facilitate the streamlined procurement of specialized security-related equipment through GSA Advantage. The contract emphasizes compliance requirements such as proper labeling and palletization for shipments, with clear points of contact provided for inquiries. Overall, it offers a substantial purchasing vehicle for government agencies seeking to acquire security and related products efficiently over the next several years.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0164YThis contract pertains to the Federal Supply Schedule for vehicles under the GS21F0164Y vehicle recompete, with an ordering period set to conclude on September 14, 2027. It is managed by the Multiple Award Schedule Contracting Division within the General Services Administration (GSA). The contract carries an indefinite delivery/indefinite quantity (IDV) ceiling of nearly $2 million and does not include any set-aside provisions. Currently, there are no active task orders associated with this contract, but historically, task orders such as the procurement of pressure-sensitive adhesive tape totaling over $39,000 have been executed. The contract falls under a full-recompete classification, indicating a competitive rebidding process, with a high confidence rating of 85 out of 100. It is aligned with the NAICS code 325520, which generally covers various manufacturing sectors. The solicitation process is projected to begin around March 2026, indicating upcoming opportunities for vendors to compete for work under this vehicle. Oversight and coordination are primarily handled by the GSA’s Multiple Award Schedule Contracting Division, ensuring that procurement actions comply with federal acquisition regulations and support agency needs efficiently.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Fss GS21F0045TThe contract in question is a Federal Supply Schedule agreement identified as GS21F0045T, specifically for vehicle-related services, with an ordering period concluding on September 12, 2027. This contract has a ceiling value of approximately $48.76 million and was established through a full recompete process, underscoring a competitive solicitation environment with a high confidence level in its validity. The agreement is managed by the Multiple Award Schedule Contracting Division under the General Services Administration (GSA), but currently, there are no active task orders tied to this contract. While the contract itself does not have any set-asides, it has been engaged mainly by the Multiple Award Schedule office within GSA. Notably, task orders associated with the contract have been awarded to Custom Lawn Service, Inc., involving surge/non-routine tasks valued at about $239,000, as well as landscaping services and a campus landscaping BPA, although specific values for these are not provided. The contract falls under NAICS code 561730, indicating services related to landscaping and groundskeeping, and is positioned within GSA’s broader vehicle recompete framework aimed at providing federal agencies with streamlined access to vehicle-related services and supplies.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0503This contract, identified as IDC vehicle 47QFCA22D0503, is set to remain active until September 11, 2027, with a total ceiling value of $300 million. It is managed by the GSA Federal Acquisition Service's Fedsim office and primarily supports the General Services Administration. The contract focuses on delivery and development of air gap software technology under the SBIR Phase III initiative, leveraging work originally derived from a competitively awarded SBIR/STTR Phase I contract (FA8649-21-P-1315) tied to topic AF21A-TCSO1. There is no set-aside designation associated with this contract, and it is classified as a likely recompete opportunity with a relatively low confidence level of 35%. Noteworthy task orders under this contract are significant in both scope and financial value, all awarded to Defense Unicorns, Inc. The largest task order, valued at over $41 million, is dedicated to the general delivery of Air Gap SBIR Phase III software. Other substantial task orders include biometric authentication platform integration (valued at approximately $7.5 million), and several additional tasks focusing on various air gap software capabilities, each ranging from roughly $3.5 million to $4.7 million. Currently, there are zero active task orders valued at zero dollars, indicating a potential phase of inactivity or pending recompete activity anticipated in 2026.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08QKThe contract Fss vehicle 47QSMA22D08QK is a Federal Supply Schedule agreement managed by the General Services Administration's Multiple Award Schedule Contracting Division. It has a ceiling value of $500,000 and is set to be active until August 29, 2027. This contract incorporates the FAR clause 52.223-99, which mandates adequate COVID-19 safety protocols for federal contractors. While no set-aside provisions are applied to this contract, it has been designated for full recompete with a high confidence rating of 85 out of 100. Although there are currently no active task orders on this contract, previously executed task orders have included significant projects such as office relocations and furniture disposal for various federal agencies. Notably, ELATE MOVING, LLC has been awarded multiple task orders, with values ranging from approximately $24,760 to $102,118, involving services like the Department of Education relocation in New York and furniture refresh at the Peter Rodino Federal Building in Newark, NJ. The contract falls under NAICS code 541614, which relates to administrative management and general management consulting services, supporting a variety of logistical and moving services for federal agencies.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Idc 47PM0922D0002This contract is a total small business set-aside under the General Services Administration’s Public Buildings Service (PBS) Regional Special Programs Division, designed to provide painting and graphics conservation services. It operates under an indefinite delivery contract (IDC) identified as 47PM0922D0002, with an ordering period that extends until August 28, 2027. The contract has a substantial ceiling value of approximately $16.6 million, intended to cover a range of conservation tasks, although currently there are no active task orders valued at zero. The solicitation was originally issued under the number 47PM1122R0027 and is classified as a full recompete, indicating a competitive process for continued or renewed services. One of the notable task orders includes a mural condition assessment conducted by OLIN Conservation, Inc., valued at just over $20,000. This contract falls under NAICS code 711510, which pertains to independent artists, writers, and performers, aligning with the specialized nature of conservation work. The contract is managed by the PBS R11 Special Programs Division Acquisition Regional Support office, emphasizing regional support for federal building conservation efforts. The contract’s small business focus promotes opportunities for small enterprises to provide expert services in preserving and maintaining valuable artistic and graphic assets within government facilities.

Pbs R11 Special Programs Division Acquisition Regional Support

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0601TThis contract pertains to the Federal Supply Schedule vehicle GS35F0601T, managed by the General Services Administration under the GSA/FAS Center for IT Schedule Program. The ordering period for this contract concludes on August 21, 2027, and it carries an IDV (Indefinite Delivery Vehicle) ceiling of $600,000. No set-aside provisions are applied, indicating open competition without specific socio-economic restrictions. Currently, there are no active task orders under this contract, totaling zero dollars. A notable completed task order related to this contract is the "TOTAL WORKPLACE FIT CBP COMPLETION ORDER," valued at $27,711.28 and awarded to VSGI SOLUTIONZ, LLC. The contract is classified as a full recompete with a high confidence level of 75 out of 100, suggesting it has undergone a thorough competitive process. The contract falls under NAICS code 811212, which generally relates to automotive repair and maintenance services, aligning with the vehicle-related scope of this schedule. The contract is currently in a pre-forecast phase as of February 21, 2026, with no specific solicitation number or set-aside descriptions provided.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS33F0023TThis contract, designated as Fss vehicle GS33F0023T, is a federal supply schedule agreement managed by the General Services Administration (GSA) under the Office of Acquisition Operations. It has a ceiling value of $41,500,000 and is currently not a set-aside contract. The ordering period for this vehicle contract ends on August 9, 2027. Despite its significant ceiling, as of now there are no active task orders, resulting in zero current value obligated under this contract. The contract includes several notable task orders primarily related to vehicle leasing and short-term rentals, all awarded to Ryder Truck Rental, Inc. These task orders vary in value, with the highest being a truck and trailer lease valued at over $56,000. Other task orders for short-term vehicle rentals range from approximately $38,000 to $46,000. The contract is classified as a full recompete and falls under NAICS code 532111, which covers truck and utility trailer rental and leasing services. The solicitation was posted on February 9, 2026, indicating ongoing procurement activities toward recompeting this vehicle leasing agreement.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Vehicle Recompete: Idc 47PA0122D0001This contract, identified as Idc vehicle 47PA0122D0001, is an indefinite delivery, indefinite quantity (IDIQ) agreement managed by the PBS R00 Acquisition Support Division under the General Services Administration. It is designed to provide ongoing training services related to PBS’s "Learning from Our Legacy" programs, including delivery of seminars that focus on project management, urban planning, sustainability, and related public sector topics. The contract has a ceiling value of $1,641,128, with no set-aside restrictions, and the ordering period concludes on August 9, 2027. Although there are currently no active task orders valued at zero, previous task orders include significant training efforts such as the FY23-FY24 learning series valued at over $300,000 and a smaller seminar development contract worth approximately $13,650, both awarded to Pollalis SN Prof Dr Inc. The contract is classified as a likely recompete opportunity, indicating a medium level of confidence that it will be renewed in the future. It falls under NAICS code 611430, which pertains to professional and management development training services.

Pbs R00 Acquisition Support Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002BThis contract, identified as Fss vehicle 47QSHA22D002B, has an ordering period that extends until August 8, 2027, with an overall ceiling value of $700,000. It is managed by the Multiple Award Schedule Contracting Division within the General Services Administration and involves compliance with federal acquisition regulations, including clause 52.223-99, which mandates adequate COVID-19 safety protocols for federal contractors. The contract does not utilize any set-asides and operates under a full recompete classification, indicating a highly competitive procurement environment. Currently, there are no active task orders under this contract, although past task orders include services such as bulletin board supplies and maintenance-related repairs, mainly provided by HD Supply Facilities Maintenance, Ltd. The contract falls under NAICS code 332510, and while specific details like office location and points of contact are not provided, the contract supports multiple agencies through the General Services Administration. This vehicle serves as a comprehensive procurement tool to facilitate federal supply needs with emphasis on safety and regulatory compliance.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 47PA0122A0004The BPA vehicle 47PA0122A0004, used for OFM project support and training, has an ordering period ending on August 8, 2027, with no active task orders currently valued at zero. The contract is a total small business set-aside with an IDV ceiling of approximately $3.9 million, managed by the PBS R00 Acquisition Support Division under the General Services Administration. It involves a full recompete process, indicating a competitive renewal of contract awards. A notable task order under this BPA is the "Training Classes for OFM," valued at $585,000 and awarded to Facility Engineering Associates, P.C. The contract falls under NAICS code 541618, which pertains to professional and management development training services. The pre-forecast posting date for the vehicle recompete is February 8, 2026, reflecting future procurement planning. Overall, the BPA supports specialized training and project assistance efforts through small business participation in delivering federal services.

Pbs R00 Acquisition Support Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSWA22D007LThis contract, identified as Fss vehicle 47QSWA22D007L, is a Federal Supply Schedule contract managed by the General Services Administration's Multiple Award Schedule Contracting Division. It has a ceiling value of $500,000 and is set to remain active until August 1, 2027. The contract includes the FAR clause 52.223-99, which mandates adequate COVID-19 safety protocols for federal contractors, ensuring compliance with health and safety requirements. Although there are currently no active task orders valued at zero, previous task orders have involved significant procurements such as the supply of aircrew body armor vests and specialized equipment for USASOC NSW by FIRSTSPEAR, LLC, with individual task orders valued at over $200,000 and $300,000 respectively. The original solicitation associated with this contract is 47QSMD20R0001, and it is classified as a full-recompete vehicle with a high confidence level in its continued relevance and utility for federal acquisition needs under NAICS code 332999. No set-aside was applied to this contract, and it supports multiple federal agencies through the General Services Administration. The contract remains a key mechanism for acquiring specialized equipment and services within the federal supply chain, emphasizing both safety compliance and efficiency in procurement under the Multiple Award Schedule framework.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0013This contract is a Blanket Purchase Agreement (BPA) vehicle identified as 73351022A0013, designated for EEO support services provided by Bashen Corporation to the Small Business Administration. The ordering period for this BPA extends through July 31, 2027, with an overall ceiling value of $750,000. Currently, there are no active task orders under this agreement, indicating that no work is presently being performed or funded. The contracting office responsible for this BPA is the Office of Performance Management and CFO, and it falls under the purview of the General Services Administration. The BPA is classified as a full-recompete vehicle, suggesting that the agreement may be subject to competitive renewal or replacement efforts, with a medium confidence level of 65% regarding this classification. While no new solicitation number or specific set-aside designations are provided, the relevant NAICS code is 561611, which relates to investigation services. A notable task order under this BPA includes an additional fund of $16,000 awarded to S.J. Bashen, Inc. for EEO support and investigative services. Details about the place of performance and point of contact are not specified, reflecting a general and flexible scope for the provision of services under this agreement.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE