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Best Pest Control of Manhattan

UEI: SLED_C11411D51CCDB534

Best Pest Control of Manhattan is a federal contractor, registered under UEI SLED_C11411D51CCDB534. It has been awarded $46,800 in federal contracts. Primary work spans Landscaping Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C11411D51CCDB534

Federal Contracting Overview

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

AI Capability Profile

Best Pest Control of Manhattan provides pest control services under NAICS 561730. The company has experience supporting the W071 Endist Kansas City. The firm focuses on the pest control industry, operating primarily within the NAICS 561730 classification.

Key Performance Metrics

Awards Count

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561730
New
SLED
Santa Cruz Gateway Landscape Improvements
Solicitation # ED-0330
The City of Santa Cruz, through the Office of Economic Development and Housing, is soliciting bids for the Santa Cruz Gateway Landscape Improvements project located at Ocean Street and Plymouth Street. This public works project involves a comprehensive scope of work including demolition, site and soil preparation, irrigation installation using 2-inch Schedule 40 PVC, planting, concrete work, lighting, and low-voltage electrical work. The contract will be awarded to the lowest responsive and responsible bidder on a firm-fixed fee basis, with a required project completion timeline of 45 working days. Bids must be submitted electronically via the OpenGov portal, with the final deadline extended to November 5, 2026, at 5:00 pm. Qualified contractors must possess a Prime B license and comply with various regulatory requirements, including the Living Wage Ordinance, Equal Employment Opportunity regulations, and DIR registration for prevailing wage compliance. Bidders are required to provide a bid security of at least 10 percent of the bid amount, and the successful awardee must provide a 100 percent performance bond and a payment bond of at least 50 percent if the contract is under 1 million dollars. Evaluation factors include the complete submission of the bid form and available local business preferences, offering a 2 percent preference for businesses with a local office and an additional 4 percent for those with local ownership. All work must adhere to the City's 2002 Standard Specifications, 2025 Standard Details, and applicable ADA and ABA accessibility standards.
Economic Development and Housing

POSTED

about 8 hours ago

DEADLINE

in 7 days
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NAICS: 561730
New
SLED
IFB 2027-10-29 Snow/Ice removal
Solicitation # 2027-10-29
Encompass Community Supports (ECS) is soliciting bids for snow and ice removal services across 12 different sites in five Virginia counties. This Invitation for Bids (IFB 2027-10-29) will be awarded to the lowest responsive and responsible bidder based on a Unit Price Schedule that must include all labor, materials, equipment, and insurance. The contract period runs from the date of award through November 18, 2031, with four optional one-year renewal periods. Bids must be submitted via eVA or mailed to the Culpeper, Virginia office by November 19, 2026, at 2:00 P.M. The scope of work requires pre-treatment of all lots the day or night before snowfall and triggers service once accumulation reaches two inches, and every two inches thereafter. Response times are prioritized by facility type, with critical residential facilities requiring removal within two hours and office facilities within six hours. Notably, the use of rock salt is strictly prohibited at all locations, and contractors must provide approval for their proposed ice-melt products and corresponding Material Safety Data Sheets. Contractors must provide a certificate of insurance naming ECS as an additional insured and maintain records for ten years following final payment. Bidders are required to submit a Small Business Subcontracting Plan and certify their licensure and debarment status. Payment is processed on a monthly basis with standard terms of 30 days. ECS retains the right to cancel the contract with 30 days written notice and holds the authority to terminate the agreement if performance standards are not met.
Encompass Community Supports

POSTED

about 8 hours ago

DEADLINE

in 21 days
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NAICS: 561730
New
SLED
Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF
Solicitation # PD 25-26.118
Solicitation PD 25-26.118 is an Invitation to Bid issued by the Escambia County Office of Purchasing for the Dune Matrix Enhancement project at Pensacola Beach. Funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund, the project aims to improve coastal wildlife habitats and enhance natural dune resiliency against storm events. The scope of work includes the installation of approximately 78,710 units of native vegetation, including Sea Oats, Panic Grass/Gulf Bluestem, and diversity groundcover, along with the installation of 7,095 feet of post-and-rope fencing, 5,384 feet of sand fencing, and necessary signage. Additionally, the contractor is responsible for removing asphalt debris across several designated areas totaling over 17,000 square yards. The contract requires substantial completion within 150 consecutive calendar days from the Notice to Proceed, with total completion required within 180 days. Award is based solely on the total offer, though delivery time may be considered. Bidders must comply with strict federal and state regulations, including the Build America, Buy America Act, the Davis-Bacon Act, and Florida's E-Verify and Public Records laws. A Cone of Silence policy is in effect, prohibiting unauthorized communication between prospective respondents and county officials. Submissions must be uploaded as a single file to the designated e-procurement portal by the final deadline of November 3, 2026, at 1:00 pm.
Purchasing

POSTED

about 9 hours ago

DEADLINE

in 5 days
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NAICS: 561730
New
SLED
PARKWAY TREE TRIMMING SERVICES
Solicitation # 26-228
Solicitation 26-228 is a unit price contract for the City of Naperville Department of Public Works to provide comprehensive parkway tree pruning services. The contractor is responsible for furnishing all labor, supervision, materials, and expertise to trim approximately 10,000 trees annually across various subdivisions. Payment is based on five diameter classifications: 1-6 inches, 7-12 inches, 13-24 inches, 25-36 inches, and 37 inches or greater, with measurements taken at 4.5 feet from the ground. The initial term runs from December 1, 2026, through November 30, 2027, with the possibility of four additional one-year extensions based on funding and performance. All subdivision work must be completed by October 1st of each contract year. To be eligible, bidders must demonstrate at least five years of experience and provide three municipal references for contracts exceeding 300 trees. A critical requirement is the presence of an International Society of Arboriculture Certified Arborist on every job site at all times; failure to comply will result in contract termination. The contract is awarded to the responsible bidder with the lowest responsive bid. Key administrative requirements include compliance with the Illinois Prevailing Wage Act, a one-year warranty on services, net 30 payment terms via electronic transfer, and the submission of a 10 percent bid bond. Bidders must also provide a substance abuse prevention program and a certificate of insurance before the award.
Department of Public Works | DPW

POSTED

about 11 hours ago

DEADLINE

in 22 days
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NAICS: 561730
New
Federal
F--Sources Sought - Tree & Debris Removal at CUGA
Solicitation # DOIDSAM27P001
The National Park Service is conducting a Sources Sought market survey for a contractor to provide labor, supervision, and ISA Certified Arborist services to treat storm-generated woody debris and authorized hazard trees across 24.7 miles of designated trails at Cumberland Gap National Historical Park. The project covers the Ridge Trail, Gibson Gap Trail, Ewing Trail, and the White Rocks Connector. The primary objective is to restore safe trail function and drainage while adhering to strict environmental and wilderness protections, including the PEPC 133738 Categorical Exclusion and Wilderness MRA Alternative 4. Work is scheduled for a field season between November 16 and March 31, with specific noise restrictions at White Rocks requiring completion before February 15. The scope of work includes an estimated 101 downed or complex tree treatments, 33 hazardous hanger removals, 70 debris and drainage treatment sites, and 90 arborist assessments. Contractors must provide qualified chainsaw and rigging crews, maintain remote-access emergency communications, and ensure all equipment is pressure-washed and inspected by the Park Environmental Protection Specialist before entry. All woody debris must remain on-site and be scattered naturally. Interested firms must be registered as small businesses under NAICS code 561730 and submit their capabilities and preferred selection method, whether FAR 14 Sealed Bidding or FAR 15 Best Value Trade-Off, to Contracting Officer Cole Johnson by November 5, 2026.
National Park Service Contracting Activity

POSTED

about 12 hours ago

DEADLINE

in 7 days
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NAICS: 332312
New
Federal
Debris Boom Supply and Install at Harry S. Truman Lake Project
Solicitation # W912DQ26QA080
Solicitation W912DQ26QA080 is a full and open, unrestricted competition for the design, fabrication, delivery, and optional installation of a debris boom system at Harry S. Truman Dam near Warsaw, Missouri. The primary objective of the approximately 2,000-foot boom is to protect the dam's tainter gates from floating debris to maintain spillway operational capacity and serve as a visual barrier for boaters. The system must be USA-made, utilizing domestic materials for all load-bearing components, and must be engineered to withstand specific hydraulic, wind, and wave conditions, including a minimum safety factor of 2.0 and the impact of a 100-foot log. A critical technical constraint prohibits any drilling into, on, or under the earthen dam. The contract is structured with three base CLINs covering design and fabrication, and one option CLIN for installation. Key deliverables include preliminary loading assumptions and drawings within 60 days of award, final professional engineer-stamped specifications and an O&M manual within 120 days, and on-site delivery within 240 to 300 days. Award will be based on the most advantageous offer, evaluating price, relevant experience, and past performance. Quotes must be submitted in PDF format to the designated points of contact by the revised deadline of November 2, 2026, and must include a completed SF 1449, pricing, and the required experience and past performance documentation.
W071 Endist Kansas City

POSTED

about 12 hours ago

DEADLINE

in 4 days
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NAICS: 561730
New
Federal
Snow Removal + Hauling BPA
Solicitation # FA460027Q0001
Solicitation FA460027Q0001 is a Total Small Business Set-Aside for a Blanket Purchase Agreement to provide mission-essential snow clearing, relocation, and hauling services at Offutt Air Force Base, Nebraska. The contractor is responsible for maintaining operational capability during winter weather events by clearing a combined footprint of 1,014,497 square feet, covering the B1000 Complex and Capehart Off-Base parking lots. Requirements include providing CDL licensed operators and tandem-axle dump trucks with at least a 10 cubic yard capacity. The scope of work involves tiered clearing based on snowfall accumulation, base-wide hauling to designated dump sites, and a 24/7 meteorological watch and standby capability. The ordering period runs from November 1, 2026, to April 30, 2028, with a strict performance start time of two hours following a call order notification. Award will be based on the lowest Total Evaluated Price among technically acceptable offers, with a pass/fail evaluation of the required Mission Essential Services Plan. Invoicing is processed electronically via the Wide Area WorkFlow system and paid by a GPC holder. Contractors must comply with Department of the Air Force Occupational Safety and Health standards and provide necessary documentation, including valid licenses and insurance, to obtain base access. Offers are due by November 2, 2026, and must include a price list, a technical plan not exceeding 15 pages, and the mission essential services plan.
FA4600 55 Cons Pkp

POSTED

about 12 hours ago

DEADLINE

in 6 days
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