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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

AFFORDABLE LAWN AND LANDSCAPE LLC Wilmington NC USA

UEI: SLED_FF59F8AE1D94F1F8

AFFORDABLE LAWN AND LANDSCAPE LLC Wilmington NC USA is a federal contractor, registered under UEI SLED_FF59F8AE1D94F1F8. It has been awarded $7,786,639 across 2 federal contracts. Primary work spans Drycleaning and Laundry Services (except Coin-Operated) and Industrial Launderers. Top awarding agencies include 0409 Aq Hq Contract and FA5587 48 Cons (admin Only No Req).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF59F8AE1D94F1F8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

0409 Aq Hq Contract$7.0M89.9%

FA5587 48 Cons (admin Only No Req)$786.6K10.1%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$7.0M89.9%

812332 - Industrial Launderers$786.6K10.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AFFORDABLE LAWN AND LANDSCAPE LLC Wilmington NC USA

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

Award history, agency mix, and NAICS coverage for AFFORDABLE LAWN AND LANDSCAPE LLC Wilmington NC USA

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

Join 650+ contractors already using CLEATUS

Open opportunities in AFFORDABLE LAWN AND LANDSCAPE LLC Wilmington NC USA's top NAICS codes and agencies

Fire Gear Cleaning (On-Site)

Solicitation # W50S8D26Q1CJR

This contract, solicitation number W50S8D26Q1CJR, requires on-site advanced cleaning and inspection services for 70 structural firefighting PPE assemblies in Newburgh, New York. Each ensemble consists of a coat, trousers, helmet, protective hood, and gloves, with footwear limited to visual inspection. The project is managed by the Department of Defense under the W7NR Uspfo Activity Nyang 105. The opportunity is designated as a total Small Business Set Aside under NAICS code 812320. Interested parties must submit their responses by September 16, 2026. Primary coordination for this requirement is handled by Kevin Fenner.

W7NR Uspfo Activity Nyang 105

POSTED

about 11 hours ago

DEADLINE

48 LRS - Ground Transportation Bus

Solicitation # FA558726Q0063

The Department of Defense is soliciting bids under solicitation number FA558726Q0063 for a passenger bus to support the 48 LRS. The procurement falls under NAICS code 336110 and requires the vehicle to meet the salient characteristics outlined in the contract attachments. The place of performance for this requirement is located at RAF Lakenheath in Suffolk. This combined type contract has no specific set-aside restrictions. Interested parties must submit their responses by the deadline of September 18, 2026, at 2:00 PM. Primary coordination for this requirement is managed by A1C Vincent Vasquez and TSgt Trenton Twomey through the agency office based in APO AE.

FA5587 48 Cons (admin Only No Req)

POSTED

about 11 hours ago

DEADLINE

Western Oregon Service Unit Laundry Service

Solicitation # 75H71326Q00057

This solicitation, numbered 75H71326Q00057, seeks firm-fixed-price commercial laundry services for the Indian Health Service’s Western Oregon Service Unit in Salem, Oregon, under a total small business set-aside. The requirement is for recurring laundry support including rental and provision of textile items, pickup and delivery of soiled and clean laundry, laundering, inventory accountability, stock rotation, removal of unusable items, and maintaining predetermined PAR levels as specified in the Performance Work Statement. All work must be performed without a separate transition period, with service beginning July 19, 2026, and continuing through a one-year base period and four optional one-year renewal periods ending in 2031. Pickup and delivery occur exclusively at the exterior door next to the loading dock at Chemawa Indian Health Center, with no requirement for contractor personnel to undergo background checks or wear badges. The contract is issued under FAR Part 12 as a Request for Quotation with no written solicitation, and only small business concerns certified in SAM.gov under NAICS code 812320 are eligible to respond. All pricing must be structured as an annual fixed price covering labor, equipment, transportation, textile replacement, overhead, profit, and all associated costs, with no separate billing for inventory maintenance or normal wear and tear. Quotations must be submitted electronically by July 14, 2026, to two specified email addresses with a required subject line format, and must include a complete price proposal for the base and all four option periods, a technical narrative addressing performance capabilities, past performance references, proof of active SAM.gov registration, and evidence of licensing, insurance, and sanitation controls. The evaluation is based on three factors: Technical Capability and Staffing (most important), Past Performance, and Price, with the combined non-price factors carrying greater weight than price alone. The Government may award to the offeror providing the best value, not necessarily the lowest-priced bid. Payments will be made via the Treasury’s IPP system, either weekly or monthly, based solely on the awarded annual fixed price per CLIN, prorated to the billing period, with no adjustments for actual volume. Contractors must use clean containers for clean items, implement infection control measures, comply with OSHA and other health and safety regulations, maintain continuity of service through contingency plans, and submit invoices only for accepted services in compliance with detailed documentation requirements. The contract incorporates numerous FAR and HHSAR clauses related to labor standards

Indian Health Service

POSTED

about 11 hours ago

DEADLINE

Reverse Osmosis and Deionized Water System Technical Services

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Lackland Laundry and Linen

Solicitation # HT940826QE029

The Defense Health Agency is soliciting a firm-fixed-price contract for medical-grade bulk laundry and dry-cleaning services to support the Wilford Hall Ambulatory Surgical Center and outlying clinics at Joint Base San Antonio Lackland and Randolph, Texas. This 100 percent small business set-aside under NAICS 812320 requires a contractor to provide all personnel, equipment, and transportation for various services, including bulk medical laundry, microfiber processing, special item laundry for lab coats and clinical linens, specialized stain washes, and separate veterinary laundry for the Holland Military Working Dogs Hospital. The base period runs from September 30, 2026, to September 29, 2027, with an option period extending to March 29, 2028. Contractors must adhere to strict quality and infection control standards established by the CDC, OSHA, and the Healthcare Laundry Accreditation Council, including the maintenance of specific air pressure boundaries in processing facilities. Award will be based on a best-value comparative tradeoff between price and past performance confidence, provided the offeror passes a technical capability screening. Proposals must be submitted in four separate searchable PDF volumes by September 21, 2026. Key requirements include a detailed transition plan for a medically cleared workforce, adherence to Service Contract Act wage determinations, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Health Agency

POSTED

DEADLINE

48 CMS Fuels Shop Rolling Cabinets

Solicitation # FA558726Q0045

Solicitation FA558726Q0045 is a firm-fixed-price requirement for the Department of Defense to procure and install a complete mobile shelving system for the 48th Component Maintenance Squadron Fuel Systems Section at RAF Lakenheath. The system is designed to provide centralized, secure storage for specialized tools, alternate mission equipment, and personal protective equipment to support F-15 and F-35 maintenance operations. Key technical requirements include tool pass-through capabilities, integrated toolbox drawer options, and strict compliance with AFI 21-101 standards. The contractor is responsible for delivery and installation by certified engineers, with shipping terms set as FOB Contractor Destination. The procurement is conducted under FAR Part 12 for commercial items, with a NAICS code of 337215. Due to the overseas location, no set-aside is applied. Award will be based on the most advantageous offer, considering both price and technical capability, with a preference for prices that are fair, reasonable, and realistic. Offerors must maintain an active SAM registration and provide a CAGE or NCA/GE code. Submissions must include a price quotation on the provided quote sheet and a technical document not exceeding ten pages. Following an amendment, the final response deadline is September 14, 2026. Payment will be processed electronically through the Wide Area Workflow system.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Industrial Laundering and SanitationThis subcontract for Industrial Laundering and Sanitation, managed by the General Services Agency-Procurement for the state of California, involves the professional cleaning and sanitation of used uniforms for prime contractors working on County of Alameda rental projects. The scope of work includes industrial laundering, stain removal, and the processing of garments to eliminate debris, oil, and chemical residue using industrial washing machines and dryers. The contractor is required to use cleaning products that comply with County environmental standards and must provide all necessary Safety Data Sheets. The primary objective is the delivery of clean, sanitary, and serviceable garments. This opportunity was posted on September 4, 2026, with a response deadline of October 22, 2026, and is categorized under NAICS code 812332.

General Services Agency-Procurement

POSTED

DEADLINE

in about 1 month

Hotel Housekeeping and Facility MaintenanceThis subcontract opportunity, titled Hotel Housekeeping and Facility Maintenance, involves providing comprehensive cleaning, sanitation, and general maintenance services for guest rooms and common areas within Department of Defense lodging projects. The scope of work includes daily room cleaning, linen changes, vacuuming, and general facility upkeep using industrial equipment and supplies, ensuring all guest rooms are habitable and ready for military occupancy while adhering to commercial hospitality hygiene and safety regulations. The project is managed by the Department of Defense under agency FA3016 502 Cons Cl and is designated as a total Small Business Set Aside under NAICS code 812332. The performance location is situated in the 78236 zip code area. Interested parties must respond by the deadline of September 14, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

International Heavy Equipment Freight Forwarder

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

ASRS Installation and Commissioning Contractor

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Automated Storage and Retrieval System (ASRS) Supplier

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

50-Ton HGV Flatbed Trailer SupplierThis subcontract through the Department of Defense involves the procurement of one 50-ton capacity Heavy Goods Vehicle HGV Flatbed Trailer to support prime contractors on 48 LRS Ground Transportation projects. The selected supplier is responsible for manufacturing or sourcing a commercial trailer that adheres to the technical specifications outlined in the Statement of Work, providing comprehensive technical documentation, and establishing a projected delivery timeline. The project is based in Lakenheath and falls under NAICS code 336211. The procurement process includes a response deadline of September 17, 2026, with the final deliverable being the physical trailer and its associated technical specifications.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Locker Installation ContractorThis subcontract opportunity is for the installation of 130 lockers at Department of the Air Force facilities in Lakenheath. The selected contractor will be responsible for removing existing lockers and performing the full installation of new units, which includes unpacking, positioning, and anchoring the lockers to walls or floors using drills and leveling equipment. The final deliverable is a fully installed and secured locker system. The project is managed under the Department of Defense, specifically the FA5587 48 Cons administrative office, with a NAICS code of 238990. Personnel assigned to this project must provide the necessary documentation to secure base access and vehicle passes. Interested parties must submit their responses by the deadline of September 21, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Locker Equipment SupplierThis subcontract involves the procurement of 130 lockers for Department of the Air Force facility projects. The supplier is responsible for manufacturing or sourcing equipment that adheres to B1355 technical specifications and must provide comprehensive technical documentation for approval. The contract requires the delivery of the lockers to an overseas military address in Lakenheath under FOB Destination terms. The opportunity is managed by the Department of Defense under NAICS code 332311, with a response deadline of September 21, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Heavy Equipment International Logistics and DeliveryThis subcontract for Heavy Equipment International Logistics and Delivery involves the transport and delivery of a 50-foot heavy trailer supporting US Air Force 48 LRS procurements. The scope of work includes heavy-haul trucking from the factory to the port, international ocean freight for oversized equipment using flat-racks and oversized load permits, and customs clearance for DoDAAC F2P3L1. The contractor is responsible for adhering to base security procedures for vehicle passes and ensuring final delivery to APO, AE 09461-1035 in Lakenheath. This project falls under NAICS code 484220 and is administered by the Department of Defense through the FA5587 48 Cons agency.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

50-Foot, 50-Ton Detachable Gooseneck Trailer SupplyThis subcontract involves the procurement of one 50-foot, 50-ton detachable gooseneck trailer to support US Air Force 48 LRS equipment requirements. The selected provider is responsible for manufacturing or sourcing a low loader that adheres to specific technical specifications and salient characteristics, including the submission of all necessary technical documentation. The contract requires strict adherence to DFARS Buy American regulations and prohibitions against the use of Hexavalent Chromium. The final deliverable is one fully compliant trailer delivered to the designated location in Lakenheath. This opportunity is managed under the Department of Defense for the FA5587 48 Cons agency.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Annual Vacuum Excavator Service ProviderThis subcontract opportunity is for an Annual Vacuum Excavator Service Provider to support prime contractors on US Air Force 100 CES projects located at RAF Mildenhall, UK. The selected provider will be responsible for performing annual service, preventative maintenance, inspections, and part replacements according to manufacturer standards using specialized tools to ensure equipment longevity and operational readiness. The contract falls under NAICS code 811310 and is managed by the Department of Defense. Key deliverables include the successful upkeep of equipment and the submission of annual service reports. The response deadline for this requirement is September 17, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Vacuum Excavator Operator TrainingThis subcontract involves providing specialized technical training for prime contractors supporting US Air Force 100 CES projects at RAF Mildenhall in the United Kingdom. The primary objective is to develop and execute a comprehensive training program for ten operatives, focusing on the safe operation of a delivered vacuum excavator unit. The scope of work includes instruction on equipment operation, power wash functions, and vacuum system maintenance to ensure all personnel are fully qualified to use the machinery safely. The contract requires the successful delivery of training completion for all ten designated personnel under the Department of Defense.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE