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ADJ SERVICES, INC.

UEI: CEE8HLY52361

ADJ SERVICES, INC. is a federal contractor, registered under UEI CEE8HLY52361. It has been awarded $5,000 in federal contracts. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CEE8HLY52361

Federal Contracting Overview

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

AI Capability Profile

ADJ SERVICES, INC. provides specialized facility maintenance and building services, with technical expertise in HVAC system hygiene and the cleaning of existing ductwork. The company has experience supporting the Department of Veterans Affairs, delivering essential building services to maintain fac...

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 Veterans Affairs$5.0K100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$5.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Laundry & Dishwasher PPM & Reactive Maintenance

Kent Community Health Nhs Foundation Trust

POSTED

about 2 hours ago

DEADLINE

Catering Equipment PPM & Reactive Maintenance

Kent Community Health Nhs Foundation Trust

POSTED

about 2 hours ago

DEADLINE

Fire Extinguisher Service & Maintenance

POSTED

about 4 hours ago

DEADLINE

S208--FY27 Holiday Decorations

Solicitation # 36C24827Q0122

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting a firm-fixed-price contract for the design, furnishing, installation, maintenance, and removal of holiday decorations for the 2026 holiday season. The project covers the James A. Haley Veterans Administration Medical Center main campus and six off-site locations in Florida, including various clinics and annexes. The scope of work includes providing UL-approved Christmas trees, including eight 12-foot decorated trees and one 20-foot exterior lit tree, as well as garlands and bows for 22 columns. Installation must be completed by November 30, 2026, and all decorations must be removed by January 20, 2027, with maintenance response times required within 24 hours. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with strict limitations on subcontracting to non-SDVOSB firms. Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance within the last five years, and price. The contractor must adhere to all federal, state, and local laws, maintain required insurance, and follow facility safety and infection control practices. Proposals must be submitted electronically to the contracting officer by the specified deadline, and the contractor remains responsible for the work until final inspection and acceptance by the Government Point of Contact.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 7 hours ago

DEADLINE

S--Snow Removal Services Gaylord, MI

Solicitation # 1305M327Q0041

The Department of Commerce NOAA is soliciting a single firm-fixed-price contract for snow removal services at the National Weather Service Gaylord Weather Forecast Office in Gaylord, Michigan. This total small business set-aside procurement, under NAICS code 561790, covers a base year ending November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. The contractor must provide all personnel, tools, and materials to clear sidewalks and entryways when snow reaches two inches or upon request by the Meteorologist-In-Charge, ensuring accumulation does not exceed four inches. Services include clearing specific walkways and applying non-damaging ice-melting granules, with a requirement to respond to requests within two hours. Award will be based on the Lowest Price, Technically Acceptable (LPTA) procedure, where quotes are evaluated on a pass/fail basis regarding technical approach and past experience. To be eligible, offerors must maintain an active registration in the System for Award Management (SAM) and submit their quotes via email in PDF or Word format. Invoicing is handled monthly in arrears through the Treasury's Invoice Processing Platform (IPP). The contract incorporates various FAR and CAR clauses, including Service Contract Labor Standards and specific safety and environmental regulations regarding hazardous materials and pollution prevention.

Department Of Commerce Noaa

POSTED

about 7 hours ago

DEADLINE

Post Wide Fire System Inspection, Testing, and Fire Suppression

Solicitation # W9124C27QA004

Solicitation W9124C27QA004 is a combined synopsis and request for quotation for a Firm-Fixed-Price contract to provide post-wide fire system inspection, testing, and fire suppression services at Fort Jackson, South Carolina. The scope of work requires the contractor to provide all necessary personnel, equipment, and materials to perform inspection, testing, and repair of fire alarm systems, water and dry-based sprinkler systems, fire hydrants, special agent suppression systems, grease ducts, hoods, and emergency lighting. All work must adhere to NFPA 96, NFPA Life Safety Code 101, the International Building Code, and specific Army and DoD regulations. The contract is 100% set-aside for Women-Owned Small Businesses (WOSB) and includes a base period from January 21, 2027, to January 20, 2028, with four subsequent one-year option periods. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation method, assessing quotes based on technical experience, technical capability, and past performance from the previous three years. Offerors must submit their quotes in four separate volumes covering general information, technical approach, past performance, and pricing. Key deliverables include weekly inspection reports, repair proposals due within 72 hours of inspection, and a Contractor Quality Control Plan submitted within 30 days of award. Due to the nature of the work, certain documents are classified as Controlled Unclassified Information (CUI), and the contractor must comply with cybersecurity reporting requirements. Questions are due by November 30, 2026, and quotes must be submitted by December 14, 2026.

W6QM Micc-Ft Jackson

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Fire Extinguisher Inspection, Testing, and CertificationThis subcontract for Lake Lurleen State Park involves the inspection, maintenance, and certification of 32 ABC portable fire extinguishers. The selected contractor is responsible for executing 6-year and 12-year maintenance cycles, hydrostatic testing, and recharging services in strict accordance with NFPA 10 requirements. To ensure compliance, the provider must utilize certified technicians and specialized hydrostatic testing equipment, delivering final certified inspection reports and compliant tags for all units. The opportunity is categorized under NAICS code 561790 and was posted on November 13, 2026, with a response deadline of November 17, 2026. This project supports prime contractors operating within the Alabama state agency's jurisdiction at Lake Lurleen.

POSTED

about 17 hours ago

DEADLINE

Conservation/Parks/Lake Lurleen - Fire Extinguisher Inspection

Solicitation # SRC0000037657

The State of Alabama is seeking a certified and insured vendor to perform fire extinguisher inspections at Lake Lurleen State Park, located at 13226 Lake Lurleen Rd., Coker, AL. The scope of work includes the inspection of ten 2.5LB ABC, three 5LB ABC, and nineteen 10LB ABC extinguishers located across various buildings and vehicles. The vendor is responsible for providing all necessary parts, recharging, and maintenance, including hydro tests and 6-year and 12-year maintenance, while ensuring all work complies with NFPA 10 requirements. All services must be performed by a certified technician. The initial inspection must be completed on December 29, 2026, between 8:00 AM and 4:00 PM. This is an all-or-none solicitation intended to establish a multi-year agreement that can be renewed annually for up to five years, with a total cumulative contract value not to exceed 25,000 dollars. Vendors must submit their bids electronically through the Alabama Buys portal and must attach proof of certification and insurance to their bid. Out-of-state companies are required to register with the Alabama Secretary of State, and all suppliers must comply with the Beason-Hammon Act and E-Verify requirements.

POSTED

about 17 hours ago

DEADLINE

Rodent Trap and Bait Station InstallationThis subcontract involves the supply and installation of non-poison rodent traps and rodenticide bait stations for prime contractors working on CAL FIRE Humboldt Del Norte Unit facility projects. The selected provider is responsible for the initial setup and placement of baits within specific station perimeters as directed by the Project Representative, ensuring all deliverables are installed and active at designated locations. The contractor must strictly adhere to all local and state regulations governing the placement of rodenticides. This opportunity is categorized under NAICS code 561790 and is focused on performance within Del Norte. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

about 22 hours ago

DEADLINE

Monthly Pest Control and Extermination ServicesThis subcontract for Monthly Pest Control and Extermination Services involves providing comprehensive pest management for CAL FIRE Humboldt Del Norte Unit facility projects. The selected contractor will be responsible for conducting monthly inspections and treatments, as well as the servicing, cleaning, and refilling of both rodenticide bait stations and non-poison rodent traps. To ensure operational success, the contractor must deliver monthly service reports confirming that facilities remain pest-free. Compliance requirements for this engagement include holding all valid pest control permits, adhering to ADA standards, and implementing strict safety precautions regarding infectious agents. The project is categorized under NAICS code 561790 and will be performed in Del Norte. Interested parties must submit their responses by November 24, 2026.

POSTED

about 22 hours ago

DEADLINE

Hardscape Maintenance and CleaningThe Hardscape Maintenance and Cleaning subcontract involves providing cleaning and debris removal services for non-planted surfaces on City of Santa Cruz Parks and Recreation projects. The scope of work includes sweeping, blowing, and pressure washing paved and concrete areas, specifically within roundabouts and medians, to ensure all hardscape surfaces remain clean and debris-free. A critical requirement of this contract is the strict prohibition of gas-powered leaf blowers. Additionally, the selected subcontractor must maintain full compliance with California Prevailing Wage laws. Responses for this opportunity are due by December 3, 2026.

Parks and Recreation

POSTED

DEADLINE

Commercial Hood and Duct Cleaning ServicesThis subcontract for Commercial Hood and Duct Cleaning Services involves the cleaning of grease-laden vapor exhaust systems to bare metal at Buckley Space Force Base in Aurora. Working for prime contractors on FA2543 460 Cons projects, the provider is responsible for cleaning hoods and ductwork according to NFPA 96 and AFI 91-203 standards. Services are performed on quarterly, semi-annual, and annual schedules and include electrical disconnection and reconnection of fans along with strict adherence to lockout-tagout procedures. The contractor is required to deliver fully cleaned and inspected exhaust systems accompanied by detailed deficiency reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 561790 for the Department of Defense.

FA2543 460 Cons

POSTED

DEADLINE

S--Snow Removal Services Green Bay, WI

Solicitation # 1305M327Q0037

Solicitation 1305M327Q0037 is a total small business set-aside for a single-award, firm-fixed-price purchase order to provide snow removal and ice control services for the National Weather Service office in Green Bay, Wisconsin. The scope of work includes plowing approximately 21,000 square feet of parking lots and access roads, and maintaining 2,500 square feet of sidewalks and entryways. Services are required 24 hours a day, 365 days a year, with a specific emphasis on availability during the snow season. The contract structure consists of a base year running from December 1, 2026, through November 30, 2027, with four subsequent one-year option periods. Award will be made based on the Lowest Price, Technically Acceptable (LPTA) procedure, evaluating quotes on technical approach and experience. Qualified offerors must be active in the System for Award Management (SAM) and provide pricing for various plowing depths, de-icing applications, and man-hours for sidewalk removal. The contract is subject to the Service Contract Act and Davis-Bacon Act wage determinations for Brown, Kewaunee, and Oconto counties. Key deliverables include a snow removal plan, certificates of insurance, and service logs, with a requirement to utilize biobased materials per the USDA BioPreferred program. Quotes must be submitted electronically to the contracting officer by November 20, 2026, at 2:30 MST/MDT.

Department Of Commerce Noaa

POSTED

DEADLINE

Hoods & Ducts - Buckley SFB

Solicitation # HoodsDucts12NOV26

This contract provides for comprehensive commercial hood and duct cleaning services at Buckley Space Force Base, Colorado, to ensure the safe operation of ventilation systems and prevent grease fires. The scope is strictly limited to cleaning and inspection; the contractor is responsible for providing all management, tools, supplies, and labor, but is not authorized to perform repairs. All work must be performed in accordance with the most current version of NFPA 96, Air Force Instruction 91-203, and applicable local, state, and federal regulations. The agreement is structured for a base year with four optional extension years, with a total small business set-aside. The service requirements include semi-annual inspections and varying cleaning frequencies based on system usage: quarterly for high-volume systems, semi-annually for normal-volume systems, and annually for low-vapor systems. All systems must be cleaned to bare metal, and the contractor must remove and dispose of all debris off-base. Performance is monitored by the COR using a tiered rating system ranging from Unsatisfactory to Excellent based on the number of deficiencies found. All electrical equipment used must be UL approved, and the contractor is responsible for maintaining physical security and safeguarding defense information.

FA2543 460 Cons

POSTED

DEADLINE

Vapor Barrier & Termite Control SubcontractorThis subcontract opportunity with the Cherokee Nation involves the installation of under-slab moisture protection and chemical termite barriers for health care facility projects. The selected subcontractor will be responsible for installing vapor barrier membranes and applying termite control treatments in strict accordance with CSI Division 03 05 16 and 31 31 16 standards. The final deliverables include a fully installed vapor barrier and certified termite treatment documentation. The project falls under NAICS code 561790. Interested parties must submit their responses by the deadline of December 4, 2026. This contract is designed for prime contractors overseeing the construction of these specialized medical facilities to ensure long-term structural integrity and pest protection.

Cherokee Nation

POSTED

DEADLINE

General Maintenance and Handyman ServicesThis subcontract for General Maintenance and Handyman Services involves providing minor repairs and preventative maintenance for International Labour Organization office projects located in Manila, Philippines. The scope of work focuses on maintaining functioning office infrastructure through basic plumbing repairs, the replacement of light fixtures, painting touch-ups, and general facility upkeep utilizing standard hardware supplies and toolkits. The primary objective of the contract is to ensure the timely repair of facility defects and the overall upkeep of the premises. Operating under NAICS code 561790, the service provider will support prime contractors in delivering essential facility management services to ensure the ILO offices remain operational and well-maintained.

POSTED

DEADLINE

Reactive/On-Call Pest Control ServicesThis subcontract for Reactive/On-Call Pest Control Services involves providing unscheduled and emergency pest eradication for prime contractors working on Yorkshire Water Services Limited utility projects. The scope of work includes the identification of pest types and the immediate implementation of eradication strategies utilizing specialized chemicals, pheromone monitors, and traps. The provider is expected to offer rapid response capabilities to address site infestations that occur outside of routine maintenance schedules. The contract requires full compliance with CPV 90922000 and mandates the delivery of comprehensive service call reports upon the resolution of each pest incident. This opportunity is categorized under NAICS code 561790, with a response deadline set for December 7, 2026.

Yorkshire Water Services Limited

POSTED

DEADLINE

Planned Routine Pest Control (Bait Box Maintenance)This subcontract involves providing planned and preventative pest control services for prime contractors working on Yorkshire Water Services Limited utility projects. The scope of work includes the installation and maintenance of bait boxes, conducting scheduled inspections, and replenishing pest control materials across approximately 300 sites per lot. All activities must be performed using approved rodenticides and chemicals in strict compliance with CPV 90922000 standards. The primary deliverables for this contract are a fully maintained network of active bait boxes and the provision of routine inspection reports. Interested parties should note that the response deadline is December 7, 2026, and the services fall under NAICS code 561790.

Yorkshire Water Services Limited

POSTED

DEADLINE