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ACTION CLEANING SYSTEMS, INCORPORATED

UEI: KEGCLQ41DT94CAGE: 4VUL9

ACTION CLEANING SYSTEMS, INCORPORATED is a federal contractor, registered under UEI KEGCLQ41DT94 and CAGE code 4VUL9. It has been awarded $13,845 in federal contracts. Primary work spans Power-Driven Handtool Manufacturing and Soap and Other Detergent Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address

Registration

UEI Code

KEGCLQ41DT94

CAGE Code

4VUL9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

325611Soap and Other Detergent Manufacturing

333414Heating Equipment (except Warm Air Furnaces) Manufacturing

333991Power-Driven Handtool Manufacturing

423850Service Establishment Equipment and Supplies Merchant Wholesalers(Primary)

562219Other Nonhazardous Waste Treatment and Disposal

+1 more

Federal Contracting Overview

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

AI Capability Profile

Action Cleaning Systems, Incorporated specializes in the procurement and supply of industrial cleaning equipment. Their core capabilities include the provision of high-pressure washing systems, with specific technical expertise in hot water pressure washer technology. The company has established a ...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Defense$13.8K100%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$8.0K57.4%325611 - Soap and Other Detergent Manufacturing$5.9K42.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION CLEANING SYSTEMS, INCORPORATED's top NAICS codes and agencies

Rubber Preservative Coating SupplierThis subcontract involves the supply of rubber preservative coating, specifically NSN 8030013142213, to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 35 quarts of the coating, ensuring all products are properly marked and labeled in accordance with MIL-STD-129 for shipment and storage. Additionally, the supplier must provide Safety Data Sheets compliant with the Hazard Communication Standard for hazardous materials. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity falls under NAICS code 325611 and was posted on November 11, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for primes fulfilling Department of Defense contracts. The supplier is responsible for ensuring all materials meet the technical and quality requirements of NSN 8010015992838 and providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The scope of work requires the delivery of 41,000 kits of the coating to DLA Distribution San Joaquin, located in Tracy, California. The supplier is tasked with the complete packaging and preparation of these materials for shipment to the military distribution center.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Specialized Adhesive Supplier

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Manufacturer/Supplier

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating to prime contractors supporting the Defense Logistics Agency Troop Support Construction and Equipment materials. The selected supplier is responsible for manufacturing or sourcing materials that meet specific CLIN 0001 specifications, which must then be packaged and shipped in kit units to designated delivery points, including Hill Air Force Base. The contract requires the delivery of 1,000 kit units and mandates strict adherence to FAR 52.246-2 Inspection of Supplies standards. Additionally, all ocean transportation must be conducted via U.S.-flag vessels. This procurement falls under NAICS code 325611 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Specialized Adhesive Supply (NSN 8040-00-526-1910)

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1642

Solicitation SPE2DS-27-T-1642, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of unscented, alcohol-based waterless hand sanitizer (NSN 8520-01-346-9200). The product must contain 70% ethyl alcohol and be supplied in 4 fl oz bottles, with a unit of issue consisting of packages of 24 bottles. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order (ADO) on an FOB Destination basis to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the product is alcohol-based, packaging and shipping must follow hazardous materials guidelines under IP025. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses, including the Buy American Act and specific cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M0-27-T-1188

Solicitation SPE7M0-27-T-1188 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for one centrifugal pump unit kit, identified by NSN 4320-01-586-0391. The procurement is a total small business set-aside with a required delivery date of November 9, 2026. Delivery is specified as FOB Origin, with the final destination being the US Naval Base Sasebo in Japan. The contract requires destination inspection and acceptance per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and specific safety mandates include the removal of government identification from non-accepted supplies and compliance with NAVSEA 5100-003D regarding mercury containment. Additionally, the offeror must provide a CMMC Level 2 self-assessment and comply with the Buy American Act and Berry Amendment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Specialized Power Tool & Small Equipment RentalThis subcontract focuses on the supply and rental of handheld power tools and small machinery to support prime contractors working on maintenance and emergency repair projects for the City of Edinburg. The scope of work specifically includes providing functional equipment for short-term use, such as Husqvarna K770 14-inch blade gas cut-off saws or equivalent models, along with all necessary associated consumables. All provided machinery must adhere to standard safety compliance features to ensure operational security on site. Managed under the Solid Waste agency in Texas, the procurement process for this specialized equipment rental is open for responses until December 1, 2026. The contract is categorized under NAICS code 333991, emphasizing the technical nature of the machinery required for these municipal infrastructure projects.

POSTED

about 20 hours ago

DEADLINE

Миючі засоби в асортименті

Solicitation # UA-2026-11-11-005845-a

This solicitation, identified by number UA-2026-11-11-005845-a, was issued by the Banknote and Coin Mint of the National Bank of Ukraine for the procurement of various cleaning agents. The project is based in Kyiv, Ukraine, with performance taking place within the Kyiv region. Ruslan Vitaliyovych Voitkov serves as the primary point of contact and authorized person for this tender. For additional inquiries, Oleksandr Volodymyrovych Boiko is available for general and organizational matters, while Anatolii Mykolayovych Doroshkevych handles technical questions. Detailed information and submission processes can be accessed via the Prozorro electronic procurement system.

Банкнотно-монетний двір Національного банку України

POSTED

DEADLINE

Liquid Asphalt and Tack Coat Supply

Virginia Department of Transportation

POSTED

DEADLINE

in about 1 month

Solicitation # SPE4A7-27-T-3647

Solicitation SPE4A7-27-T-3647 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for one unit of a Die Ring, NSN 5130015929781, identified as Parker-Hannifin Corporation part number 85C-R01. The item must be manufactured in accordance with Basic Drawing NR 5B5M3 06B3640003, Revision A. Delivery is required within 20 days of award, with a required delivery date of October 2, 2026, shipped FOB Origin to the MS ARNG UTES 1 facility in Grenada, Mississippi. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Мило господарське тверде Екстра 72%, 200 г

Solicitation # UA-2026-11-10-016114-a

This solicitation, issued by the M.I. Sytenko Institute of Pathology of the Spine and Joints of the National Academy of Medical Sciences of Ukraine, is for the procurement of Extra 72% hard laundry soap. Each unit must be rectangular with a nominal mass of 200g, featuring a firm consistency and a color ranging from yellow to light brown. The product must have a characteristic soap scent, contain no kaolin, and maintain a quality number of at least 70.5g of fatty acids per 100g. Every piece of soap is required to have a clear stamp indicating the 72% fatty acid content and the relevant regulatory document markings. The procurement process is identified by solicitation number UA-2026-11-10-016114-a, with a response deadline set for November 13, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. Interested parties may contact Murtaz Yashevych Bigvava for further inquiries regarding this government tender.

ДЕРЖАВНА УСТАНОВА "ІНСТИТУТ ПАТОЛОГІЇ ХРЕБТА ТА СУГЛОБІВ ІМЕНІ ПРОФЕСОРА М.І.СИТЕНКА НАЦІОНАЛЬНОЇ АКАДЕМІЇ МЕДИЧНИХ НАУК УКРАЇНИ"

POSTED

DEADLINE

in about 19 hours

Електричні інструменти (Код ДК 021:2015 43830000-0 - Електричні інструменти)

Solicitation # UA-2026-11-10-012103-a

Military Unit A4942 of the Government of Ukraine is soliciting bids for the procurement of electrical tools under CPV code 43830000-0. This procurement is conducted in accordance with the requirements of the Cabinet of Ministers of Ukraine Resolution No. 1275, which governs defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-10-012103-a, was posted on November 10, 2026, with a response deadline set for November 18, 2026. The performance of the contract will take place in Cherkasy, Cherkasy Oblast, Ukraine. Interested parties may contact Stanislav Burkovskyi for further information regarding this tender.

Військова частина А4942

POSTED

DEADLINE

Facility Supplies (Non-Food)This subcontract opportunity is for the provision of non-food facility supplies to support prime contractors at the Federal Bureau of Prisons facility in Morgantown, West Virginia. The scope of work focuses on the delivery of industrial cleaning chemicals and packaging materials, specifically highlighting the supply of Sunburst Score Emulsion Degreaser and bulk T-shirt bags. Managed under the Department of Justice for FCI Morgantown, this requirement is designated as a total Small Business Set Aside. The contract falls under NAICS code 325611 and involves the distribution of industrial degreasers and plastic packaging supplies to maintain facility operations.

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Засіб для миття посуду

Solicitation # UA-2026-11-10-002038-a

The Passenger Company branch of JSC Ukrainian Railways is seeking a supplier for dishwashing detergent, with a total quantity of 19,982 units. The expected value of the contract is 419,622.00 UAH excluding VAT, and the award will be granted to the bidder offering the lowest price. The deadline for submitting price proposals is November 13, 2026, at 09:00. The selected supplier must deliver the goods within 30 calendar days from the date of the buyer's distribution order to various locations across Ukraine, including Kyiv, Kharkiv, Lviv, Odesa, and Dnipro, among others. Payment is scheduled for the 15th calendar day following the signing of the delivery note, provided a tax invoice is registered. A contract performance security of 5% is required.

ФІЛІЯ "ПАСАЖИРСЬКА КОМПАНІЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

POSTED

DEADLINE

in about 21 hours

Hygiene Kit Component Supply (Soap, Sanitary Pads, Shampoo)This subcontract involves the manufacture and bulk supply of personal hygiene products for prime contractors supporting UNICEF emergency kit projects. The scope of work includes the production of 125g toilet soap bars with a minimum TFM of 70%, fragrance, paraben, and chlorine-free disposable sanitary pads measuring 220-260mm, and 500ml bottles of adult shampoo. All supplied items must be dermatologically tested, and the sanitary pads are required to have a minimum shelf life of 24 months. The contractor is responsible for delivering bulk shipments of these individually wrapped products to multiple destinations. Operating under NAICS code 325611, the agreement ensures that essential hygiene components meet specific quality and safety standards for distribution in emergency relief efforts.

POSTED

DEADLINE