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AGROLAB LABOR GMBH

Subsidiary ofAGROLAB AMBIENTE SRLUEI: Q12NQ7KAH6K3

AGROLAB LABOR GMBH is a federal contractor, registered under UEI Q12NQ7KAH6K3. It has been awarded $648,150 in federal contracts. Primary work spans Testing Laboratories and Services, Remediation Services, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

Q12NQ7KAH6K3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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

Department Of Defense$538.9K83.2%Department Of Defense (dod)$109.2K16.9%

Awards by NAICS

541380 - Testing Laboratories and Services$512.6K79.1%562910 - Remediation Services$109.2K16.9%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$26.3K4.1%

Awards by Agency Over Time

Awards by Place of Performance

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TSCA Lab Analysis

Solicitation # PANMCC26P0000051937

W6QM Micc-Ft Knox

POSTED

about 2 hours ago

DEADLINE

in about 1 hour

Bio-Analysis of Fungi Interactions

Solicitation # N0017327Q5204

Naval Research Laboratory

POSTED

about 2 hours ago

DEADLINE

Granite Surface Plate Calibration and lapping - updated Docs

Solicitation # W519TC27QA007

Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.

POSTED

about 2 hours ago

DEADLINE

Sterile Compounding Services

Solicitation # 36C25727Q0032

257-NETWORK Contract Office 17 (36C257)

POSTED

about 2 hours ago

DEADLINE

Bypass Pumping & Water Management

Garney Pacific, Inc.

POSTED

about 8 hours ago

DEADLINE

Lead Abatement Services

Garney Pacific, Inc.

POSTED

about 8 hours ago

DEADLINE

Hazardous Waste Management

BURTECH PIPELIINE INCORPORATED

POSTED

about 8 hours ago

DEADLINE

Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires comprehensive mold remediation for Theatre Building 1086 following a sprinkler system failure. The scope of work includes remediating all visible and exposed interior components and cleaning or replacing damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key technical requirements include the provision of a Certified Industrial Hygienist to verify materials and perform final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and maintaining interior humidity levels at or below 50 percent. 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 proof of a valid Indiana Contractor's License. Mandatory requirements include attendance at a site visit on October 27, 2026, and submission of a 90-day bid guarantee. Selected contractors must provide proof of automobile liability and workers compensation insurance, certify compliance with Davis Bacon Act wage rates, and start work within 14 days of the Notice to Proceed. Payment terms are Net 30.

Atterbury Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Joliet Job Corps-Request for Quote Asbestos Testing & Abatement

Solicitation # Joliet JCC Asbestos Testing & Abatement

Management & Training Corporation (MTC) is seeking quotes for a fee-for-service subcontracting opportunity to provide comprehensive asbestos testing and abatement services at the Joliet Job Corps center in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material (ACM) floor tiles in the Warehouse, Warehouse Storage Area, and Gymnasium. Specifically, the project may require the removal and disposal of approximately 2,000 square feet in the warehouse, 1,600 square feet in the storage area, and 600 square feet in the gymnasium. All work must be performed by licensed professionals using accredited laboratories and must comply with federal, State of Illinois, OSHA, and EPA regulations. Interested offerors must submit a completed bid sheet, a supplier packet containing a W-9 and self-certification form, proof of insurance, and three references for projects of similar scope by October 21, 2026. Award selection will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards and Department of Labor wage determinations for Grundy, Kendall, and Will counties. Selected contractors must adhere to strict records management, privacy breach notification, and information security requirements. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a purchase order number and detailed pricing breakdowns. This opportunity is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms.

Joliet Job Corps

POSTED

about 8 hours ago

DEADLINE

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, specifically within Building 11. The project is necessitated by significant water intrusion following a severe windstorm on August 15, 2026. The scope of work includes the removal of mold-affected porous materials such as drywall and ceiling tiles, the implementation of HEPA-filtered negative air pressure containment to protect adjoining areas, and the remediation of structural surfaces. 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 prior to submission. For bids of $25,000 or more, contractors must provide a bid bond equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from a surety with at least an A- rating. Compliance with the Davis-Bacon Act and specific Hawaii wage determinations is required. The project is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Awardees must submit a written remediation work plan for approval and provide documentation of acceptable drying conditions upon completion. Payment is based on an approved Schedule of Values, with a 10% retainage withheld until substantial completion.

Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 8 hours ago

DEADLINE

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 19, 2026, with a very short response window closing on October 20, 2026. Interested parties must submit their responses by the deadline to be considered for this specialized cleaning and remediation project.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

Solicitation # 49187

The Municipality of Anchorage is seeking bids for ITB 2026B077 to provide hydrostatic testing services at the Don Young Port of Alaska for the period spanning 2026 through 2030. This solicitation is categorized under NAICS code 541380 and requires a formal response by October 20, 2026, at 5:00 PM. A critical requirement for eligibility is attendance at the mandatory site visit held on September 29, 2026, at 1871 Anchorage Port Road. Bidders who do not attend this visit will be ineligible for the award. All inquiries regarding the invitation to bid must have been submitted in writing to the designated email address by September 30, 2026.

Municipality of Anchorage

POSTED

about 13 hours ago

DEADLINE

Hazardous Material Abatement Services

Fulton County School System

POSTED

about 17 hours ago

DEADLINE

404-27, Abatement and Demolition at Multiple Locations

Solicitation # 404-27

Fulton County Schools is soliciting bids under IFB No. 404-27 for abatement and demolition services at multiple locations within Georgia. The project is managed by Angela R. Young, Executive Director of FCS Capital Program Contracts, and involves the furnishing of items and services as specified in the solicitation forms. A pre-bid conference and site visit were scheduled at the Westlake High School Information Technology Center in Atlanta. Interested bidders must submit their proposals digitally through the Euna Procurement Bonfire portal by 2:30 p.m. EST on November 17, 2026. Each submission must include a completed and signed signature page to avoid rejection, along with bid security amounting to five percent of the lump sum base bid. The surety issuing the bid bond must comply with the requirements set forth in Articles 5:10 of the General Conditions. Bidders are responsible for verifying they have all complete bidding documents and addenda prior to the submission deadline.

Fulton County School System

POSTED

about 17 hours ago

DEADLINE

BCL27*390301-D5-Eco-Racks,GripTips-STD Testing

Solicitation # SRC0000037213

Solicitation SRC0000037213 is issued by the Alabama Clinical Laboratory Services for the procurement of Eco-Racks and GripTips-STD Testing under NAICS code 541380. The contract is structured as a Quick Quote with a total value not to exceed 25,000 dollars. The term allows for annual renewals for up to five years or until the 25,000 dollar cap is reached. Price escalations are permitted but are capped at 5 percent of the annual contract cost and require written approval from both parties. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify, and certification of Alabama state and local tax compliance. Payment is handled electronically, including via state-issued credit cards, and the state maintains the right to inspect all products under the Universal Commerce Code before final acceptance. All responses must be submitted electronically through the Alabama Buys portal by the October 23, 2026 deadline.

Clinical Laboratory Services

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Storage and Disposal Services

Fort Monroe Authority

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Hazardous Material Abatement and Clearance Services

Fort Monroe Authority

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Environmental Sampling and Laboratory Testing Services

Fort Monroe Authority

POSTED

about 20 hours ago

DEADLINE

in about 1 month