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, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADMINISTRADORA DE CUENTAS SA

UEI: GHDJMK5FCQF1

ADMINISTRADORA DE CUENTAS SA is a federal contractor, registered under UEI GHDJMK5FCQF1. It has been awarded $112,487 in federal contracts. Primary work spans Caterers, Hotels (except Casino Hotels) and Motels, and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GHDJMK5FCQF1

Federal Contracting Overview

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

AI Capability Profile

Administradora de Cuentas SA provides comprehensive hospitality and facility support services. Their core capabilities include professional lodging management, large-scale catering and meal provision, and industrial laundry and dry cleaning services. The company works exclusively with the Departmen...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$112.5K100%

Awards by NAICS

722320 - Caterers$77.6K69%721110 - Hotels (except Casino Hotels) and Motels$23.6K21%812320 - Drycleaning and Laundry Services (except Coin-Operated)$11.3K10%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADMINISTRADORA DE CUENTAS SA

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

Award history, agency mix, and NAICS coverage for ADMINISTRADORA DE CUENTAS SA

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

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADMINISTRADORA DE CUENTAS SA's top NAICS codes and agencies

Venue and catering services for staff holiday party

Solicitation # TPJCC 2026 Staff Holiday Party 26-20

Management & Training Corporation, operator of the Tongue Point Job Corps Center, is soliciting quotes for venue and catering services for a staff holiday party scheduled for either December 18 or 19, 2026, in Oregon. The event is expected to host between 100 and 150 guests from approximately 6:00 PM to 9:00 PM, with a buffet starting at 6:30 PM. The selected contractor must provide the venue, room set-up including tables, chairs, and linens, audio/visual equipment such as microphones and projectors, and a variety of catering options including appetizers, basic and premium entrees, vegan options, and desserts. This is a fee-for-service solicitation set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award will be based on best value as determined by MTC. Interested vendors must submit a bid sheet with detailed pricing and menus, proof of insurance, and a completed supplier packet including a W-9 and self-certification form by November 16, 2026. The contract is subject to various Federal Acquisition Regulation clauses, including Service Contract Labor Standards, Buy American requirements, and strict information security and confidentiality protocols.

Tongue Point Job Corps

POSTED

about 1 hour ago

DEADLINE

WINTER SHELTER TEMPORARY LODGING SERVICES

Solicitation # 262711

The City of Champaign Equity and Engagement Department is soliciting proposals for Winter Shelter Temporary Lodging Services to support unhoused individuals, families, and doubles. This initiative is part of a broader Council goal to develop a comprehensive blueprint for addressing housing needs and homelessness within the community. The selected vendor will provide approximately 60 clean, safe, and accessible hotel rooms from November 2026 through April 2027, operating 24 hours a day, seven days a week. The estimated value for coordination services is approximately 200,000 USD, a sum that exceeds the administrative purchasing limit and therefore requires City Council approval. Qualified vendors must be current on all City Hotel/Motel taxes and comply with the City of Champaign Human Rights Ordinance. Evaluation criteria include cost, vendor capability, past performance, and a commitment to cultural competency and diversity, specifically regarding the employment of staff with lived experiences. Proposals must be submitted by November 16, 2026, and include a detailed staffing plan and budget. While performance bonds and retainage have been waived, vendors are required to submit mandatory documentation, including EEO/AA paperwork, a Disclosure Affidavit, and evidence of good faith efforts toward diversity goals.

Equity and Engagement Department

POSTED

about 2 hours ago

DEADLINE

School Meal Preparation and ServiceThis subcontract for School Meal Preparation and Service involves providing full-service catering operations for prime contractors across Sheffield South East Trust Cluster school projects. The selected provider will be responsible for the planning, preparation, and delivery of nutritious daily meals for pupils, utilizing commercial kitchen equipment and food service utensils. Strict adherence to HACCP food safety certifications and general health and safety compliance is mandatory. Additionally, all personnel must undergo DBS and background checks due to the nature of working within a school environment. The response deadline for this opportunity is January 18, 2027.

Sheffield South East Trust Cluster

POSTED

about 7 hours ago

DEADLINE

On-Demand Hospitality ServicesThis subcontract for On-Demand Hospitality Services involves providing specialized catering and hospitality support for prime contractors working on St Angela's Ursuline School projects. The scope of work focuses on event-based menu planning and execution for staff and guests, utilizing portable service ware and professional catering equipment while maintaining high hospitality standards. Operating under NAICS code 722320, the agreement specifies that event-specific catering services are to be billed separately from the main contract. The arrangement ensures that the school's project sites have access to professional food and beverage services tailored to specific event needs.

St Angela's Ursuline School

POSTED

about 9 hours ago

DEADLINE

Hotel Lodging and Conference Room ProvisionThis subcontract, issued by the US Embassy Bucharest under the Department of State, requires the provision of hotel lodging and conference facilities in Sinaia, Romania. The contractor is responsible for securing thirty-four single-occupancy rooms for four consecutive nights, along with dedicated conference rooms tailored to specific seating configurations to support DOJ OPDAT workshop projects. Key technical requirements include the delivery of confirmed room blocks and the assurance of reliable Wi-Fi connectivity throughout all conference rooms and lunch areas. The opportunity was posted on November 13, 2026, with a response deadline of November 23, 2026, falling under NAICS code 721110.

US Embassy Bucharest

POSTED

about 9 hours ago

DEADLINE

Atlanta Airport Hotel; Holiday Block Leave

Solicitation # W911SF27QA001

The Mission and Installation Contracting Command (MICC) – Fort Benning is seeking a Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide hotel accommodations for the 194th BDE Atlanta Lodging Holiday Block Leave Mission. This requirement supports Trainee Soldiers traveling through the Atlanta International Airport, with initial dates required from 17-19 December 2026 and 2-4 January 2027. The contract is a Total Small Business Set Aside, and the government will award the contract to the responsible offeror who provides the lowest priced technically acceptable quote. To be considered acceptable, the hotel must be located within the Gateway Center Compound, within a 1-2 mile radius of the Atlanta International Airport, and within 1/4 mile of the ATL Airport SkyTrain. The facility must provide continuous 24-hour shuttle service and guarantee the availability of 44 double standard guest rooms with private bathrooms and showers. Additionally, offerors must demonstrate prior experience managing group room blocks of 30 or more rooms within the last three years. The period of performance includes a base year with six 12-month options, extending the ordering period through January 31, 2033. All vendors must be registered in SAM.gov to be eligible for award.

W6QM Micc-Ft Benning

POSTED

about 9 hours ago

DEADLINE

Laundry Services IDIQ - Library of Congress

Solicitation # 030ADV27Q0034

The Library of Congress is soliciting proposals for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive laundry and linen services for its Events Office in Washington, D.C. The contractor will be responsible for the off-site laundering, cleaning, pickup, and delivery of Government-owned items, including uniforms and event textiles such as table skirts and felt pads. Key performance requirements include a three-business-day turnaround for expedited requests and a weekly pickup and delivery schedule every Thursday between 8:00 AM and 3:00 PM. All items must be returned in an event-ready condition, adhering to Joint Commission sanitary standards and industry practices. The contract has a minimum value of 500 dollars and a maximum of 175,000 dollars, with a structure consisting of a base period and multiple option periods extending through 2032. Award will be based on a best value trade-off process, where non-price factors—specifically technical approach, corporate experience, and past performance—are significantly more important than price. Proposals must be submitted via email to Ramon Samuel and Moji Adejuwon by November 30, 2026, and must be divided into a technical volume and a price volume. The price proposal must include both the IDIQ Price Schedule and a Sample Task Order Price Schedule. Delivery vehicles must meet specific size clearances to access the loading area, and all invoicing must be processed electronically through the IPP portal.

Contracts Services

POSTED

about 9 hours ago

DEADLINE

PRARNG Meeting Package and Conference Rooms for 5 Dec 2026

Solicitation # W912LR27QA002

The Puerto Rico Army National Guard is soliciting quotes for a firm-fixed-price contract to provide a commercial conference venue, meeting package, and full-day catering services for 240 attendees. This event supports the Yellow Ribbon Reintegration Program Pre-Deployment Event for the 92nd MP BDE and 113th MPAD on December 5, 2026. The required facilities include four conference rooms—a main room for 240, a breakout room for 100, a child/youth room for 20, and a banquet room—along with a registration area and 140 parking spaces. The venue must be located in Puerto Rico, ideally within a 30 to 80 mile radius of Caguas. Catering must consist of hot buffet style breakfast, lunch, and two snack breaks, including vegetarian, vegan, gluten-free, kosher, and halal options. This acquisition is 100% set aside for total small business concerns. Award will be based on the lowest price among responsible quoters who meet all material terms and conditions. Submissions must include a signed SF 1449, a commercial quote, and a detailed PDF describing the venue and menu. If the quoter does not own the venue, a signed commitment letter from the venue operator is required. The period of performance is one day on December 5, 2026, from 0600 to 1700 hours, with a requirement for no-cost setup on December 4. All facilities must comply with the Americans with Disabilities Act, Joint Travel Regulations, and DoD antiterrorism standards. Quotes are due by November 19, 2026, and the anticipated award date is November 25, 2026.

W7PA Uspfo Activity Pr Arng

POSTED

about 9 hours ago

DEADLINE

ANGKOR SENTINEL 27 CATERING SERVICES

Solicitation # W91QVP-26-AS27-CATERING

Solicitation W91QVP-26-AS27-CATERING is a combined synopsis and request for quote for a firm-fixed price contract to provide turnkey catering services for Exercise Angkor Sentinel 27 in Cambodia. The contractor is required to provide all personnel, equipment, and resources to deliver breakfast, lunch, and dinner, including American/Western, Cambodian, Halal, and vegetarian options, as well as potable water. Services will be performed at the Multinational Peacekeeping Force Training Center and other designated locations from February 13 to February 26, 2027. Because there are no permanent cooking facilities at the site, the contractor must utilize an approved mobile kitchen or an off-site commercial facility. A critical requirement for award eligibility is the mandatory Food and Water Risk Assessment (FWRA), with the assessment window scheduled for November 10 through November 13, 2026. Vendors must provide facility details and points of contact by November 2, 2026. All food preparation, storage, and transport must comply with TB MED 530 and Tri-Service Food Code standards. Proposals must be submitted in PDF format, with the pricing sheet in Excel, to the contracting office no later than November 20, 2026, at 1:00 PM Hawaii Standard Time. Award will be based on a comparative evaluation of price and other factors, including the adequacy of food safety controls and the results of the FWRA.

0413 Aq Hq Contract Augmented

POSTED

about 9 hours ago

DEADLINE

Послуги гарячого харчування

Solicitation # UA-2026-11-13-009665-a

This document outlines the legal justification and process for the procurement of hot catering services by the Khmelnytskyi City Center for Social Support and Adaptation. Due to the ongoing state of martial law in Ukraine, which is extended until October 31, 2026, the government has implemented special procurement rules to ensure the efficient delivery of essential services. The procurement process began as an open tender under identifier UA-2026-10-20-006145-a, but was automatically canceled on November 5, 2026, because no tender proposals were submitted. Consequently, the agency is exercising its right to use a negotiated procurement procedure as an exception. This allows the agency to finalize a contract with one or more participants while maintaining the original technical specifications, quality requirements, and price limits established in the initial tender documentation.

Хмельницький міський центр соціальної підтримки та адаптації

POSTED

about 9 hours ago

DEADLINE

Hotel Accommodations in Ottawa

Solicitation # 202703168/A

The Royal Canadian Mounted Police (RCMP) is soliciting bids for hotel accommodation services in Ottawa to support training guests. The requirement is for a block of rooms for up to 20 guests across two distinct periods: November 29 to December 19, 2026, and February 22 to March 12, 2027. The contract will run from the date of award until March 31, 2027. To be eligible, the hotel must be located within a 10-kilometer driving radius of the Ottawa International Airport and be able to provide at least 15 parking spaces. Mandatory technical criteria also include the provision of a daily on-site hot breakfast, though Amendment 001 clarifies that a la carte options are acceptable alternatives to a buffet. The contract will be awarded to the responsive bidder offering the lowest evaluated price. Bidders must submit their proposals in three separate PDF files covering technical specifications, financial bids, and required certifications, ensuring that pricing only appears in the financial section. Payment will be processed via direct deposit, and the RCMP will be responsible for reservations and payments for the room blocks. The procurement is subject to the Reciprocal Procurement Policy, limiting eligibility to Canadian suppliers, and requires adherence to the Code of Conduct for Procurement and local hotel industry hygiene and health standards.

Royal Canadian Mounted Police

POSTED

about 16 hours ago

DEADLINE

Conference Catering ServicesThis subcontract for Conference Catering Services involves providing comprehensive meal and beverage solutions for prime contractors working on International Labour Organization projects in Livingstone, Zambia. The scope of work includes the daily preparation and delivery of breakfast, lunch, and coffee breaks, with a specific requirement to accommodate dietary restrictions for international delegations. The service provider must maintain strict adherence to local health and food safety certifications to ensure quality and compliance. This engagement is categorized under NAICS code 722320 and is managed by the ILO to support the logistical needs of their international operations within the region.

POSTED

about 21 hours ago

DEADLINE

Residential Workshop for Parliamentarians

Solicitation # UNFPA-LKA-00020

UNFPA Sri Lanka is soliciting bids for a residential workshop for parliamentarians scheduled for December 13. The requirement includes a full day of conference facilities for 60 participants, 50 drivers, and 40 security personnel. The venue must provide a fully equipped conference hall with multimedia tools, WiFi, and stationery, along with specific catering services including welcome drinks on the 12th, morning and evening refreshments, and lunch for participants and security staff. Accommodation needs for the night of December 12 include 60 single rooms for participants and 20 double rooms for security personnel on a half-board basis, as well as lodging and meals for 50 drivers. Interested suppliers must submit their responses through the Quantum ERP platform. All communications, including clarification requests and tender updates, are managed exclusively through the system.

POSTED

about 21 hours ago

DEADLINE

Provision of Conference facilities for the Living Wages Workshop for the tripartite constituency (Government, workers and employers) in Livingstone Zambia 13 – 17 December 2026. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14307_ROAF

The International Labour Organization (ILO) is soliciting offers for the provision of conference facilities to host a Living Wages Workshop for the tripartite constituency, comprising government, workers, and employers. The event is scheduled to take place in Livingstone, Zambia, from December 13 to December 17, 2026. This solicitation, identified as rfx_14307_ROAF, requires bidders to be qualified and willing to deliver the specified services in accordance with the terms and conditions applicable to ILO contracts. Bids must be submitted electronically through the ILO e-Sourcing platform on the UNGM Portal. The submission process may involve up to three response envelopes covering qualification, technical, and commercial aspects, with the option to prepare responses offline using a color-coded Excel questionnaire. All components of the offer must be uploaded before the system deadline, as the platform will block further uploads once the server clock expires. Failure to comply with the specified terms and conditions or the requirements of the RFQ and its annexes may result in a bid being rendered ineligible for consideration.

POSTED

about 21 hours ago

DEADLINE

Location de salle et restauration pendant 2 jours à Conakry

Solicitation # UNDP-GIN-00599

The United Nations Development Programme (UNDP) in Guinea is seeking proposals for the rental of a conference room and catering services for a two-day event in Conakry. This solicitation, identified as UNDP-GIN-00599, requires interested vendors to submit their offers electronically through the Quantum partner agencies portal. Prospective bidders are advised to create a response project within the system to receive notifications regarding any potential changes to the requirements. All submissions must be made via the official portal using an existing or newly registered profile. For further inquiries or clarifications, applicants should use the system's internal messaging function or contact the procurement services.

POSTED

about 21 hours ago

DEADLINE

Light RFQ: Hotel services for a half day workshop on 25 November 2026 in Kathmandu Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14297_ROAP

The International Labour Organization is soliciting bids for hotel services to support a half day workshop scheduled for November 25, 2026, in Kathmandu, Nepal. This request for quotation, identified as rfx_14297_ROAP, requires qualified providers to submit their offers electronically through the ILO e-Sourcing platform via the UNGM Portal. Late submissions will be rejected, and the official submission time is governed by the platform's server clock. Interested bidders must organize their proposals into three specific response envelopes covering qualification, technical, and commercial requirements. While electronic submission is mandatory, the ILO allows for the use of an Excel questionnaire for offline responses that must be imported back into the system. Proposals that are unreadable or contain corrupted files and viruses may be disqualified. Participation in this process indicates a full acceptance of the terms and conditions applicable to ILO contracts.

POSTED

about 21 hours ago

DEADLINE

Dry Cleaning and Laundry Services

Solicitation # 031-3167802-CM

The County of Orange Registrar of Voters is soliciting competitive bids for dry cleaning and laundry services under solicitation number 031-3167802-CM. The scope of work requires the contractor to provide pick-up and delivery services for various apparel and textile items, including polo shirts, t-shirts, jackets, and table covers. Standard turnaround time is one to seven days, with one-day completion available upon request at no extra charge. Additionally, the contractor must handle large quantities of items post-election within thirty days and provide pre-approved alteration services. The contract is awarded to the lowest responsive and responsible bidder, with specific pricing preferences of 5% to 8% applied to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The resulting contract is intended for a three-year term, though existing records show a previous agreement with Klassique Enterprises Incorporated effective through August 7, 2029, with an annual value not to exceed 75,000 dollars. Bidders must submit electronic proposals via the OpenGov portal, providing a valid UEI and D-U-N-S number. Required security includes a Faithful Performance Bond and a Labor and Material Payment Bond, along with insurance from an insurer rated at least A- by A.M. Best. Payment is issued net thirty days after receipt of an invoice. The contractor is held liable for the replacement cost of any lost or damaged items and must adhere to strict quality and sanitary standards for all cleaning chemicals and processes.

Registrar of Voters

POSTED

DEADLINE

Full-Service Event CateringThis subcontract for Full-Service Event Catering involves providing comprehensive food and beverage services for prime contractors supporting Illinois Department of Transportation conference projects. The selected provider will be responsible for preparing and serving a variety of meal formats, including hot and cold food stations, buffet breakfasts, and plated luncheons for groups of up to 500 guests. Services must include dietary accommodations such as vegetarian and gluten-free options, as well as the management of beverage stations and cash bars. The contractor is required to ensure the timely delivery of all scheduled refreshments and maintain strict compliance with all health and safety food handling regulations. This opportunity is categorized under NAICS code 722320 and is managed by the Illinois Finance and Administration agency. Interested parties must submit their responses by the deadline of December 1, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE