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BLUE SKY LAND SERVICES, INC.

UEI: YH71KEAUAHK1CAGE: 7FJK7

BLUE SKY LAND SERVICES, INC. is a federal contractor, registered under UEI YH71KEAUAHK1 and CAGE code 7FJK7. It has been awarded $121,438 in federal contracts. Primary work spans Parking Lots and Garages, Septic Tank and Related Services, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Justice.

Contact Information

Registration and classification details

Websitewww.GlobalOneEPC.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YH71KEAUAHK1

CAGE Code

7FJK7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWoman-Owned BusinessWomen-Owned Small BusinessVeteran-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

311920Coffee and Tea Manufacturing

314910Textile Bag and Canvas Mills

314999All Other Miscellaneous Textile Product Mills

323111Commercial Printing (except Screen and Books)

323120Support Activities for Printing

+23 more

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of The Interior$90.0K74.1%Department Of Justice$31.4K25.9%

Awards by NAICS

812930 - Parking Lots and Garages$52.2K43%562991 - Septic Tank and Related Services$37.8K31.1%333318 - Other Commercial and Service Industry Machinery Manufacturing$31.4K25.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BLUE SKY LAND SERVICES, INC.'s top NAICS codes and agencies

Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supply of Vehicular Towbar Adapters (NSN 2540016618153)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Linear Actuating Cylinder Assembly Parts KitsThis subcontract involves the sourcing and provision of 15 linear actuating cylinder assembly parts kits for NSN 1650-00-704-9866. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and First Destination Transportation program standards. Notably, the use of additive manufacturing is strictly prohibited unless specific authorization is granted by the ESA. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the work is associated with NAICS code 333318 and will be performed at Tinker AFB. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

RFP No. 0000186

Solicitation # 47638

NJ Transit is seeking proposals under RFP No. 0000186 for the management, operation, and maintenance of rail station commuter parking facilities located throughout New Jersey. This solicitation, categorized under NAICS code 812930, aims to secure a qualified provider to oversee the daily functions and upkeep of parking infrastructure to support commuter transit. The solicitation was posted on October 27, 2026, and requires all responses to be submitted by the deadline of December 10, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the BidExpress portal using solicitation number 47638.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Professional Maintenance and Asset Management of Water Storage Tanks

Solicitation # 2027-11

Dorchester County, South Carolina, is soliciting proposals for professional maintenance and asset management services for ten potable water storage tanks, including the Ridgeville and Academy towers. The scope of work encompasses comprehensive engineering inspections, cleaning, disinfection, preventative maintenance, repairs, and coating services to ensure the structural integrity, safety, and operational reliability of the facilities. The selected consultant must provide a detailed maintenance and asset management program with tank-specific schedules and coordinate all operational interruptions, such as tank outages or draining, with Dorchester County Water and Sewer. The contract is structured for an initial one-year term with options to renew for up to four additional one-year terms, requiring firm annual maintenance fees for the full five-year period. Proposals will be evaluated by a committee based on firm qualifications and experience, project understanding and technical approach, and project team qualifications. Submissions must be uploaded electronically via the OpenGov Procurement Portal by November 13, 2026. Awardees are required to provide performance and payment bonds, insurance certificates, and certify compliance with various federal and state regulations, including the Americans with Disabilities Act and South Carolina's Illegal Immigration Act. Payment for approved invoices is due within thirty days and must itemize the seven percent South Carolina sales and use tax.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Emergency Debris and Waterway ClearingThis subcontract for the City of Oceanside involves providing on-call emergency debris removal and waterway clearing services to support prime contractors on Public Works projects. The primary objective is to prevent flooding and address customer complaints by clearing debris from waterways, which requires the use of heavy-duty debris removal and water-access equipment. The selected provider must maintain 24/7 emergency response availability to handle after-hours requests. This opportunity is categorized under NAICS code 562991 and is centered in Oceanside, California, with a response deadline set for November 12, 2026.

City of Oceanside

POSTED

about 22 hours ago

DEADLINE

Valet and Stack-Parking ServicesThis small business set-aside subcontract involves providing attendant-assisted parking operations for prime contractors at the NIH Bethesda campus. The scope of work includes executing stack-parking to maximize space, managing valet services for over 1,000 vehicles, and conducting daily vehicle counts at both on-campus and off-campus leased locations. The selected provider is responsible for delivering daily managed operations and detailed vehicle count reports. The project is managed under the Department of Health and Human Services through the Omas Strategic Buying Center for Professional Services, with performance located in Rockville. A critical requirement for all personnel is obtaining a Level 1 Non-Sensitive suitability determination. Interested parties should note the response deadline of November 6, 2026.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

PARKING SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH)

Solicitation # 7571PS27Q00010

The National Institutes of Health (NIH) has issued a Small Business Sources Sought Notice under solicitation 7571PS27Q00010 to identify qualified small business capabilities for comprehensive parking services at the Bethesda campus and various off-campus leased locations in the DC Metro area. The scope of work includes managing valet and stack-parking, facilitating self-parking, and conducting daily vehicle counts to support over 20,000 employees, visitors, and medical patients. Key operational requirements include the daily coordination of up to 1,000 vehicles, maintaining a two-minute turnaround for vehicle returns, and the daily inspection and repair of approximately 105 parking meters and EV charging stations. The anticipated period of performance is a 60-month term, consisting of a 12-month base period starting March 1, 2027, followed by four optional 12-month extensions. The contract requires specialized staffing for patient valet operations compliant with CRIS and HIPAA regulations, on-site project management, and adherence to FAR 52.204-9 for personnel identity verification. Performance is monitored by a Contracting Officer’s Representative through strict reporting of vehicle accidents, customer complaints, and daily permit inspections. Interested small businesses must submit their capabilities statement, business size status, and responses to technical questionnaires to Nick Niefeld by November 6, 2026.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

USSPACECOM Portable Restroom Rental and Maintenance

Solicitation # N6600127Q6008

NIWC Pacific is soliciting quotes for a Firm-Fixed-Price contract to provide portable restroom services, including installation, maintenance, and removal, at 2515 Aviation Way in Colorado Springs, Colorado. This effort supports the command-and-control facility (C2F) and encompasses a total period of performance of five years, consisting of a one-year base period and four sequential one-year option periods. The scope of work includes the initial installation of restrooms within 15 days of award, monthly maintenance services, and final removal of structures within 30 days of the contract end date. Required deliverables include weekly maintenance records and monthly status reports. This procurement is a 100% Small Business Set-Aside under NAICS code 562991, with a size standard of 9 million dollars. Award will be granted to the responsible offeror providing the most advantageous quote based on technical capability, price, and past performance. Technical evaluations will focus on the offeror's ability to handle pumping, cleaning, weather conditioning, water, and power as defined in the Performance Work Statement. Interested small businesses must submit a capability statement not exceeding two pages and a detailed price quote via the Procurement Integrated Enterprise Environment (PIEE) portal by November 10, 2026.

POSTED

DEADLINE

Supply of Platform ScissorsThis subcontract involves the manufacture or procurement of 65 palletized platform scissors for prime contractors supporting Department of Defense supply contracts. The items must be produced as NSN 1730-00-030-8393 in strict accordance with Reference Drawing NR 98752 200415485, Revision E, and must adhere to RP001 DLA Packaging Requirements for Procurement. The agreement requires full certification of compliance with the Buy American Act and the Trade Agreements Act. Managed under NAICS code 333318 for Construction & Equipment MRO SVC I, the contract specifies a performance location in zip code 17070-5002 with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Event Staffing & Logistics (Household Drop-Off)This subcontract opportunity with the Jefferson County Department of Roads and Transportation in Alabama involves providing staffing and logistics for seven annual household recycling drop-off events. The selected contractor will be responsible for monitoring and sorting paper and electronics, recording the weights and volumes of collected materials, and transporting those materials to appropriate recycling facilities. The contractor must deliver managed events and maintain accurate material records. Additionally, the provider is required to carry general liability insurance suitable for public events. Responses for this project are due by December 1, 2026.

Jefferson County, AL - Department of Roads and Transportation

POSTED

DEADLINE

in about 1 month

Propane Fuel Supply and Delivery ServicesThis subcontract involves the supply and delivery of 25,000 gallons of liquefied petroleum gas for prime contractors working on Air Force facility projects at Holloman Air Force Base. The selected provider will be responsible for transporting propane via tankers to 11 different facilities, filling existing tanks, and documenting all readings on invoice tickets. These services are primarily required during the winter months, spanning from November through April. To successfully execute the contract, the provider must possess appropriate propane transport trucks and metering equipment. Additionally, all personnel assigned to the project must complete mandatory antiterrorism and Controlled Unclassified Information training to secure necessary base access. The project is managed under the Department of Defense and is categorized under NAICS code 562991.

FA4801 49 Cons Pk

POSTED

DEADLINE

Portable Handwashing Station Rental and ServicingThis subcontract with the Department of Defense involves the provision, delivery, servicing, and removal of portable handwashing stations for prime contractors operating on Army projects at Fort Bliss, Texas. The selected provider is responsible for deploying 112 stations to specific grid coordinates and ensuring they remain fully operational, clean, and stocked. Maintenance requirements include cleaning, sanitization, and the restocking of soap and clean water three times per week. Additionally, the contractor must be capable of relocating units within a three-mile radius upon notification. This effort falls under NAICS code 562991 and is managed by the W6QM Micc-Ft Bliss agency.

W6QM Micc-Ft Bliss

POSTED

DEADLINE

Portable Latrine Rental, Servicing, and RemovalThis subcontract with the Department of Defense involves the provision, delivery, servicing, and removal of portable latrines for prime contractors operating on Army projects at Fort Bliss, Texas. The contractor is responsible for delivering 290 fully operational units to specific grid coordinates and performing essential maintenance, including waste pumping, cleaning, sanitization, and the restocking of consumables three times per week. To maintain these standards, the contractor must utilize vacuum trucks and appropriate sanitization chemicals. Additionally, the scope of work includes the relocation of units within a three-mile radius upon notification. This project falls under NAICS code 562991 and is managed through the W6QM Micc-Ft Bliss agency.

W6QM Micc-Ft Bliss

POSTED

DEADLINE

Fort Bliss November 2026 Portable Latrines and HW Stations

Solicitation # W911SG27QA004

Solicitation W911SG27QA004 is a total small business set-aside for a firm fixed price contract to provide portable sanitation services at Fort Bliss, Texas. The scope of work includes the delivery, maintenance, and pickup of 290 portable latrines and 112 handwashing stations. The period of performance is scheduled from November 3, 2026, to November 23, 2026. The contractor is required to perform cleanings every Monday, Wednesday, and Friday and must provide relocation services for units within a three-mile radius at no additional cost given a 48-hour notice. All equipment must be 100 percent functional upon delivery to government-provided grid locations. The contract will be awarded to the responsible offeror with the lowest evaluated price who also meets the technical acceptability standards of the Performance Work Statement. Proposals must be submitted via email to the contracting office by October 30, 2026, and must include an official quote and specification sheet. Administration of the contract is managed by the W6QM Micc-Ft Bliss office, with invoicing processed through the Wide Area Workflow (WAWF) system. Compliance requirements include SAM registration, adherence to cybersecurity standards under DFARS 252.204-7012, and strict quality control monitoring by the Contracting Officer Representative.

W6QM Micc-Ft Bliss

POSTED

DEADLINE

Septic Pump-Out Services, Bruce Peninsula National Park

Solicitation # 5P300-26-0067/A

Parks Canada Agency is soliciting Standing Offers for as-needed septic pump-out services, transportation, and sewage disposal at Bruce Peninsula National Park. The initial term runs from January 1, 2027, to December 31, 2027, with options to extend for four additional one-year periods through December 31, 2031. Services are primarily required during the operational season from May 1 to November 30, during which the contractor must be available seven days a week, including statutory holidays. Key service areas include the Cyprus Lake Campground, Singing Sands Comfort Station, and various other park facilities, with all sewage to be disposed of at the Municipality of Northern Bruce Peninsula Sewage Lagoon or another approved site. The contract requires strict adherence to response times, with requests received before 12:00 p.m. ET serviced the same day and those received after completed by the following calendar day. Award selection is based on the lowest evaluated price, provided the offer is compliant and meets Canadian goods and services thresholds. Bidders must maintain all necessary federal, provincial, and municipal licenses and provide a site-specific safety plan covering hazard identification and spill response. Bids must be submitted via email to [email hidden] or by fax to [phone hidden] by November 10, 2026, as submissions via SAP Ariba, courier, or in-person will not be accepted.

Parks Canada Agency

POSTED

DEADLINE

Traffic Paint Striping Machine Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of a complete traffic paint striping machine intended for prime contractors serving government agencies. The required unit must feature a non-electronic diesel turbocharged liquid-cooled 6-cylinder inline engine, an Allison 4500 RDS series 6th generation transmission, and a dedicated operator enclosure. To ensure full functionality, the supplier is responsible for performing comprehensive test runs according to the Equipment Specification Attachment B before delivering a fully assembled and operational machine. The procurement process is managed by the Louisiana Procurement agency under NAICS code 333318. The solicitation was posted on October 26, 2026, with a response deadline set for November 18, 2026, at 4:00 PM.

POSTED

DEADLINE

Supply of Multi-Purpose Vehicular JacksThis subcontract involves the manufacture or procurement of multi-purpose vehicular jacks for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. All provided equipment must strictly adhere to NSN 4910-01-200-0870 specifications and undergo quality inspections in accordance with FAR 52.246-2. Additionally, the contractor is required to provide domestic origin representation and ensure all shipments are palletized following RP001 DLA Packaging Requirements. The project is categorized under NAICS code 333318, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, regarding the solicitation posted on October 25, 2026. The primary objective is the reliable delivery of palletized vehicular jacks that meet all specified federal and agency standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE