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ADP BENEFIT SERVICES KY, INC.

ADP BENEFIT SERVICES KY, INC. is a federal contractor, registered under UEI PEFLNJUNMBM3. It has been awarded $313,551 in federal contracts. Primary work spans Remediation Services, All Other Professional, Scientific, and Technical Services, and Health and Welfare Funds. Top awarding agencies include Department Of Energy (doe), Federal Communications Commission, and International Trade Commission.

Contact Information

Registration and classification details

Registration

UEI Code

PEFLNJUNMBM3

Federal Contracting Overview

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

Key Performance Metrics

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

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Awards by Agency
Awards by NAICS
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Awards by Agency Over Time
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NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was initiated following a sprinkler system failure that caused significant water damage. The scope of work requires the contractor to clean all visible interior components, including concrete floors, CMU walls, and vinyl tiles, and to remove and replace affected drywall, gypsum wallboard, and acoustical ceiling tiles. Additionally, the contractor must perform dehumidification to maintain humidity levels at or below 50% and clean or replace damaged theater seating cushions. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, and the Micro Air Inc. Mold Testing report dated April 11, 2024. The contract will be awarded based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and a 90-day bid guarantee. Required documentation includes a valid Indiana Contractor's License, Davis Bacon Act wage rate compliance certification, a W9, and proof of specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured. Work must commence within 14 days of the Notice to Proceed, and final acceptance is subject to a clearance walkthrough by an Industrial Hygienist and a final inspection by the Contracting Officer.
Atterbury Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 18 days
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NAICS: 562910
New
Maui JCC Mold Remediation and Removal of Water-Damaged Materials
Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to perform mold remediation and removal of water-damaged materials at the Maui Job Corps Center in Makawao, Hawaii. The project is located in Building 11, specifically affecting the cafeteria, food service areas, restrooms, and adjoining spaces. The scope of work includes establishing containment barriers with HEPA-filtered negative air pressure, isolating HVAC components, and removing mold-affected porous materials such as drywall, gypsum board, and ceiling materials. Contractors must follow EPA guidance for mold remediation in commercial buildings and provide a written remediation work plan for approval prior to starting demolition. The estimated price range for this effort is between $25,000 and $100,000. Bids will be evaluated based on overall best value, and a physical site visit is mandatory for all bidders. For proposals equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The contractor must comply with Hawaii statewide wage determinations and federal safety requirements. Payment will be processed via AIA Document G702 and G703, with a 10% retainage withheld until substantial completion. This opportunity is set aside for small businesses, including SBA-certified VOSB, SDVOSB, WOSB, and HUBZone concerns.
Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 2 days
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NAICS: 562910
New
SLED
MPA 118 OE Hazardous Waste and Petroleum Related Services
Solicitation # OET27007082
The State of Rhode Island is soliciting proposals under Master Price Agreement OET27007082 for immediate response and cleanup services involving hazardous wastes, petroleum products, and other materials threatening public health, safety, or the environment. The scope of work covers five specific response categories: hazardous material/waste, oil, asbestos, radiological, and biological/medical waste. Initial responses are due by November 18, 2026, at 12:00pm, after which the solicitation remains open for quarterly reviews until December 31, 2028. Qualified vendors must demonstrate the ability to maintain 24-hour telephone communications, provide a technical representative within one hour of an emergency, and initiate cleanup operations within two to three hours of notification. Additionally, contractors must have access to a permitted storage facility within 100 miles of the Rhode Island border. Technical proposals are evaluated on a 100-point scale, focusing on staff qualifications, vendor capacity, work plans, and storage approaches, with a minimum score of 70 required for qualification. Ranking for service demand is determined by a comparison of authorized prices across five specific scenarios. Contractors must adhere to strict regulatory standards, including OSHA 29 CFR Part 1910 for personnel training and DOT/EPA regulations for the packaging, labeling, and transport of waste. All services are inspected and accepted exclusively by the State On-Scene Coordinator, and invoices must be submitted within 60 calendar days of service completion, substantiated by hazardous material manifests for all disposal activities.
State of Rhode Island

POSTED

about 4 hours ago

DEADLINE

in about 2 years
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NAICS: 541990
New
Federal
Maintenance Service for Portable Fire Extinguishers - BPA
Solicitation # 2031ZA27Q00004
Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).
Office Of The Chief Procurement Officer

POSTED

about 7 hours ago

DEADLINE

in 9 days
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NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
DLA Distribution

POSTED

about 7 hours ago

DEADLINE

in 1 day
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NAICS: 541990
New
Federal
USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)
Solicitation # W912PM26RA0029
The USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT) program, solicitation number W912PM26RA0029, is a small business set-aside under NAICS code 541990. Managed by the U.S. Army Corps of Engineers, Wilmington District, this Indefinite Delivery/Indefinite Quantity (IDIQ) contract seeks a total integrated solution of non-personal professional services to support both Blue Sky steady-state and Grey Sky emergency or disaster conditions. The objective is to provide scalable, high-quality emergency management capabilities to enhance readiness across planning, training, response, and recovery actions. The scope of work is broad, encompassing program and project management, emergency planning, administrative and security support, environmental and regulatory assistance, drone operations, and geospatial support. Notably, these are strictly non-Architect-Engineering services, meaning contractors cannot provide certified design or construction drawings requiring a Professional Engineer or Registered Architect. The contract structure includes a base ordering period followed by four one-year option periods, with a potential six-month extension. While task orders are expected to be issued on a fixed-unit-price basis, the government may utilize alternative pricing structures during emergency Grey Sky conditions. Performance locations are designated per task order and may span nationwide locations, including OCONUS U.S. inhabited territories. The solicitation is expected to be released electronically via SAM.gov on or about November 20, 2026. Eligible offerors must be registered in the System for Award Management and meet the small business size standard of 19 million dollars. Primary points of contact for this requirement are Contracting Officer Edward A. Boddie and Contracting Specialist Joshua S. Craven.
W074 Endist Wilmington

POSTED

about 7 hours ago

DEADLINE

N/A
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NAICS: 541990
New
Federal
FY2027 USPS OIG Broad Agency Announcement
Solicitation # 6HQOIG-27-A-0001
The FY2027 USPS OIG Broad Agency Announcement (solicitation 6HQOIG-27-A-0001) seeks proposals for professional, consultant, and support services to assist the Office of Inspector General. The scope of work includes providing specialized expertise to support various OIG components, such as the Office of Investigations, Office of Audit, and Office of the Chief Information Officer. Key deliverables include hourly labor, reports, training materials, and bi-weekly status reports. The OIG utilizes a best-value contract award process based on a trade-off judgment between price and technical value, with non-price criteria rated as acceptable or unacceptable. Proposals are accepted on a rolling basis through September 30, 2027, and may result in multiple awards with periods of performance ranging from one to five years. Notably, the USPS OIG does not fall under the purview of the Federal Acquisition Regulation (FAR) and is not subject to standard small business set-aside rules, though it incorporates the Postal Service’s Supplying Principles and Practices. Contract types may include Time-and-Materials, Labor-Hour, or Firm Fixed Price. Suppliers must ensure personnel meet suitability determinations and adhere to strict prohibitions against possessing firearms on Postal Service property. For contracts valued at $150,000 or more, holders must comply with the Vietnam Era Veterans' Readjustment Assistance Act. Subcontracting requires prior written consent from the OIG Contracting Officer, and all work products must meet OIG quality control standards prior to payment.
Supplies Material Management

POSTED

about 7 hours ago

DEADLINE

in 11 months
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