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ACTION CLEANING & EQUIPMENT OF NEPA, INC.

UEI: J7MKZGE7LJY6

ACTION CLEANING & EQUIPMENT OF NEPA, INC. is a federal contractor, registered under UEI J7MKZGE7LJY6. It has been awarded $20,835 in federal contracts. Primary work spans Unknown NAICS and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

J7MKZGE7LJY6

Federal Contracting Overview

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

AI Capability Profile

Action Cleaning & Equipment of NEPA, Inc. specializes in facility maintenance and specialized sanitation services. Their core capabilities include the chemical cleaning of main kitchen and canteen exhaust systems, as well as the general maintenance, repair, and rebuilding of equipment. The company ...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Veterans Affairs$20.8K100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$8.8K42.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION CLEANING & EQUIPMENT OF NEPA, INC.'s top NAICS codes and agencies

Reactive/On-Call Pest Control Services

Yorkshire Water Services Limited

POSTED

about 19 hours ago

DEADLINE

Planned Routine Pest Control (Bait Box Maintenance)

Yorkshire Water Services Limited

POSTED

about 19 hours ago

DEADLINE

RFP RF-32088-AS (Signage M and R Works Needed at Modern FS Gujranwala Division)

Solicitation # RF-32088-AS

Solicitation RF-32088-AS, issued by the Pakistan State Oil Company Ltd, seeks quotations for signage maintenance and repair works at the Modern FS Gujranwala Division. The procurement is conducted in accordance with PPRA Clause 42 b, with all bids and tender document requests managed electronically through the SAP Ariba Portal. The deadline for bid submission is November 17, 2026, by 2:15 PM. To be eligible, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Bidders must demonstrate adequate past relevant experience and financial capabilities, certify that they have not been blacklisted by any public or private entity, and confirm they have not been involved in any fatal accidents during project execution within the last two years. Proposals that are conditional, partial, submitted after the deadline, or contain false information will be rejected.

Pakistan State Oil Company Ltd

POSTED

about 22 hours ago

DEADLINE

Low-Pressure Exterior Building Cleaning Services

Old Dominion University

POSTED

DEADLINE

IFB #27-ODU-06-CCC - Low Pressure Exterior Building Cleaning

Solicitation # 27-ODU-06-CCC

Old Dominion University is seeking a qualified contractor to provide low-pressure exterior building cleaning services for various buildings across its main and medical campuses in Virginia. This term contract, identified as IFB #27-ODU-06-CCC, requires the contractor to furnish all necessary labor, materials, and equipment, including a JLG 660 SJ and ground protection, to perform pressure washing on an as-needed basis. The service must be available 24 hours a day, 7 days a week. The initial contract term is for one year, expiring December 31, 2027, with the possibility of four successive one-year renewals. The award will be granted to the lowest responsive and responsible bidder based on the total award price. Contractors must adhere to best management practices for pressure washing and comply with the Virginia Erosion and Sediment Control Handbook to prevent soil erosion and runoff. Key requirements include providing Material Safety Data Sheets for all chemicals upon delivery to ensure payment and maintaining a one-year warranty on materials and workmanship. The university emphasizes participation from Small, Women-owned, and Minority-owned (SWaM) businesses, requiring bidders to disclose their certification status and plans for involving such entities. Invoices must be emailed to the university and reference a valid PO number for payment via check, ACH, or PCard.

Old Dominion University

POSTED

DEADLINE

W6890-270095 Playground Inspection

Solicitation # WS5938553031

The Department of National Defence CFB North Bay requires professional services for playground inspection and repair. This solicitation, managed by the Department of Public Works and Government Services, is designated under NAICS code 561790 and will be performed in Ontario, Canada. Interested parties must submit all required supporting documentation and bid submissions by November 18, 2026, at 14:00 EST. It is critical to adhere to this specific deadline regardless of any conflicting times listed on Ariba Discovery or CanadaBuys, as any bids received after 14:00 EST will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

FLAGPOLE SERVICE AND SUPPLIES

Solicitation # FM 27-014

The City of Avondale Facilities Management Department is seeking a licensed and qualified contractor for solicitation FM 27-014 to provide inspection and repair services for three flagpoles at the Avondale Civic Center Campus. This indefinite quantity and indefinite delivery agreement covers the repair of pulley and halyard systems, including the replacement of nylon rope, pulleys, and associated hardware. The scope of work includes preventive maintenance, unscheduled repairs, and the provision of all necessary labor, tools, and equipment. All replacement materials must be new, and the contractor is responsible for the proper disposal of all debris and replaced components. The contract has an initial one-year term with the possibility of four successive one-year renewals at the city's discretion. Performance is based at 11465 W. Civic Center Drive during regular business hours, Monday through Thursday. Award decisions will be based on the quotation most advantageous to the city. Contractors must adhere to a safety plan compliant with OSHA, ANSI, and NIOSH standards and provide a signed W-9 and a city business license if located within Avondale. Required submissions include a completed offer form and a detailed pricing table covering labor rates, unit costs for materials, and service call fees.

FACILITIES MANAGEMENT

POSTED

DEADLINE

Street Sweeping Services

Solicitation # 012-3143204-ST

The County of Orange, OC Community Resources, is soliciting competitive bids for street sweeping and debris removal services at OC Parks facilities. The selected contractor will provide all necessary labor, equipment, vehicles, and materials to remove dirt, mud, silt, sand, litter, and vegetation from multi-use trails, bikeways, parking lots, access roads, and curb and gutter areas. Performance is governed by the specifications in Exhibit X, and contractors must utilize GPS or comparable electronic tracking to verify service dates, times, and locations. A complete monthly service report is required by the fifth business day of the following month. The contract is awarded to the lowest responsive and responsible bidder, with a five percent price preference applied to certified OCLCB or DVBEB bidders up to a maximum of $100,000. The initial term begins May 5, 2027, for three calendar years, with an option for a two-year renewal. Key requirements include compliance with California prevailing wage laws, the provision of Safety Data Sheets for hazardous substances, and the submission of both Faithful Performance and Labor and Material Payment Bonds. Bids must be submitted electronically via the County's eProcurement Portal by November 24, 2026, and must remain valid for 365 days. Payment is issued net thirty days in arrears via check or Electronic Funds Transfer.

OC Community Resources

POSTED

DEADLINE

Fire Extinguisher Inspection, Maintenance, and Certification ServicesThis subcontract involves providing comprehensive fire extinguisher inspection, maintenance, and certification services for prime contractors working on UNHCR facility projects in Niger. The scope of work includes periodic control, preventive and thorough maintenance, and workshop restoration. Specific technical requirements include conducting visual inspections of gauges, handles, and hoses, performing leak detection and pressure testing, and applying necessary compliance labeling. The service provider must utilize professional pressure testing equipment and ensure all activities adhere to Niger national fire safety standards. Deliverables for this contract consist of individual control sheets and official certificates of compliance for the serviced equipment.

POSTED

DEADLINE

Class K Portable Fire Extinguisher Annual MaintenanceThis subcontract involves the annual inspection, testing, and certification of Class K portable fire extinguishers for prime contractors working on California Military Department facility projects. The scope of work requires the use of specialized testing and charging equipment to ensure all extinguishers comply with NFPA 10 and California Title 19 regulations. Deliverables include the provision of certified and tagged extinguishers along with detailed inspection reports. The project is located in Riverside, California, and falls under NAICS code 561790. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of December 9, 2026.

California Military Department

POSTED

DEADLINE

Roof Debris Removal and Drainage MaintenanceThis subcontract opportunity involves providing roof cleaning and debris removal services for California Highway Patrol facility projects located in Los Angeles. The selected contractor will be responsible for removing soil and accumulated debris from flat roof surfaces and clearing gutters and downspouts to ensure proper drainage and free-flowing runoff. To be eligible, contractors must maintain DIR Registration and ensure all work complies with the Uniform Building Code. Interested parties must submit their responses by December 15, 2026, for this project categorized under NAICS code 561790.

Department of the California Highway Patrol

POSTED

DEADLINE

in about 1 month

HVAC Duct Cleaning - Hopkinton Public LibraryThis subcontract involves providing professional cleaning services for the air ducts and ventilation systems at the Hopkinton Public Library for the Town of Hopkinton. The selected contractor will utilize industrial vacuum systems, duct brushes, and air scrubbing equipment to ensure the HVAC duct system is fully cleaned. All participating employees must hold a 10-hour OSHA-approved construction safety and health certification and provide labor harmony certification. The project is categorized under NAICS code 561790, with a response deadline set for November 27, 2026.

Town of Hopkinton

POSTED

DEADLINE

TRD01: Duct Cleaning

Solicitation # BD-27-1282-HOPKI-PROCR-135340

The Town of Hopkinton is soliciting proposals for duct cleaning services at the Hopkinton Public Library located at 13 Main St, Hopkinton MA 01748. This solicitation, identified as BD-27-1282-HOPKI-PROCR-135340, will be awarded based on the lowest price and the best interest of the Town. Interested contractors must submit their quotes via email to [email hidden] by 10:00 AM on November 27, 2026. To avoid disqualification, all submissions must use the exact subject line TRD01 LIBRARY DUCT CLEANING QUOTE. Questions regarding the project should be emailed to [email hidden] and copied to [email hidden] no later than 5:00 PM on November 24, 2026. Applicants are required to provide three professional references including the organization name, contact details, and the product delivered. Mandatory certifications include a Labor Harmony Certification and an OSHA Training Confirmation, which verifies that all employees on projects estimated to cost over $10,000 have completed a 10-hour OSHA-approved construction safety and health course. Documentation of this training must be provided with the first payroll report for each employee. The Town reserves the right to require substitute labor if a labor dispute materially delays the work. All billing and administrative inquiries should be directed to Ritika Patel.

Town of Hopkinton

POSTED

DEADLINE

Commercial Grease Trap Cleaning and MaintenanceThis subcontract for Commercial Grease Trap Cleaning and Maintenance involves providing annual maintenance and evacuation services for undersink grease traps at City of Philadelphia Free Library projects. The scope of work includes evacuating contents, scraping interior surfaces, and steam cleaning units during overnight hours between 12:00 am and 5:00 am, with all extracted materials disposed of according to local ordinances. Qualified candidates must possess at least three years of commercial kitchen experience and a specific specialization in grease trap maintenance to ensure the delivery of fully cleaned and evacuated units. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026, for performance within the city of Philadelphia.

POSTED

DEADLINE

Athletic Field Chemical Treatment and Pest ControlThis subcontract for the Jefferson County Board of Education involves providing specialized chemical treatments and pest control for athletic field projects. The scope of work includes the application of fertilizers, fungicides, and chemical treatments for weed control and pest eradication, specifically targeting fire ants and other insects. Services encompass both spring and fall pre-emergent and post-emergent weed control to ensure fields remain weed-free and well-maintained. Qualified providers must utilize licensed chemical applicators and commercial-grade spraying equipment to execute these tasks. The solicitation was posted on November 10, 2026, with a response deadline of November 30, 2026. This opportunity falls under NAICS code 561790 and is intended for contractors supporting prime vendors on these educational facility projects in Georgia.

Jefferson County Board of Education

POSTED

DEADLINE

Termite TreatmentThis subcontract opportunity involves providing specialized soil treatment for termite prevention on municipal projects for the City of Hephzibah in Georgia. The selected contractor will be responsible for applying termite treatments specifically to building footprints and must deliver official treated soil certifications upon completion. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026. This project falls under NAICS code 561790 and is intended for contractors working under prime contractors to ensure the structural integrity of city buildings.

City of Hephzibah

POSTED

DEADLINE

Potable Water Storage Tank Washing and Disinfection ServicesThis subcontract involves providing specialized washing and disinfection services for large-scale potable water storage tanks with minimum capacities of 1,000 cubic meters. Working on infrastructure projects for Triple A S.A. E.S.P. in Colombia, the contractor is responsible for the drainage, scrubbing, and chemical disinfection of tanks using approved sanitary chemicals and necessary confined space ventilation equipment. To qualify for these high-risk activities, the provider must maintain an SG SST certificate score exceeding 85 percent. Successful completion of the work is verified through signed receipt acts confirming that the tanks have been properly disinfected. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Interior Holiday Tree and Decor ServicesThis SDVOSB set-aside subcontract through the Department of Veterans Affairs involves the procurement, installation, maintenance, and removal of eight 12-foot decorated interior Christmas trees for facility lobbies in Tampa, Florida. The contractor is responsible for providing red, white, and blue themed decorations and ensuring all electrical components are UL-approved. Strict adherence to VA infection control and patient privacy regulations is required throughout the performance of the contract. Additionally, the provider must ensure a 24-hour response time for all maintenance needs to keep the installations in proper condition.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE