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BODETTE, TOM LANDSCAPING

UEI: K6TKUEWMCWJ6

BODETTE, TOM LANDSCAPING is a federal contractor, registered under UEI K6TKUEWMCWJ6. It has been awarded $5,821 across 4 federal contracts. Primary work spans Landscaping Services. Top awarding agencies include Department Of Agriculture.

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K6TKUEWMCWJ6

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Open opportunities in BODETTE, TOM LANDSCAPING's top NAICS codes and agencies

NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-137
Adams and Associates, Inc., operating for the U.S. Department of Labor, is soliciting bids for a single lump sum contract to provide comprehensive landscaping, tree trimming, bush trimming, and building beautification services at the Atterbury Job Corps Center in Edinburgh, Indiana. The scope of work includes maintaining the grounds, common areas, and pedestrian pathways surrounding the Welcome Center, Administration, Academics, and the MLK, ABL, LBJ, and Rosa Parks dorms. The project requires an immediate beautification effort followed by quarterly revisits to ensure a professional appearance and clear access. All work must comply with EPA and OSHA regulations, as well as state and local codes, and includes a one-year workmanship guarantee. This is an SBA set-aside opportunity for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications. To be considered, vendors must have attended the mandatory bid conference on October 2, 2026, and submit their typed proposals on company letterhead by October 12, 2026. Award decisions will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a detailed cost breakdown, a valid Indiana Contractor's License, proof of insurance naming Adams and Associates, Inc. as an additional insured, a W9, and a completed Vendor Questionnaire. Payment terms are Net 30, contingent upon the submission of certified payroll records, release of liens, and a completed SF 1413.
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NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-138
Solicitation 26-138 is a subcontracting opportunity managed by Adams & Associates, Inc. for the U.S. Department of Labor to establish a comprehensive quarterly landscaping and grounds maintenance program at the Atterbury Job Corps Campus in Edinburgh, Indiana. The scope of work includes regular mowing and weed eating of all designated grassy areas, including the main entrance, administrative and classroom buildings, student dormitories, dining facilities, recreational spaces, and campus boundaries. All activities must be performed to minimize disruptions to campus operations and comply with EPA and OSHA regulations. The contract requires a one-year workmanship guarantee and mandates that the contractor restore work areas to their original condition upon completion. Prospective bidders must attend a mandatory site visit on October 2, 2026, to be considered for the award, with final proposals due by October 12, 2026. Bids must be submitted as a single lump sum with a detailed cost breakdown for labor, materials, and equipment, and must include a 90-day bid guarantee. Award selection is based on best value rather than the lowest price. Required submission documents include a completed SF 1413, W9, Vendor Questionnaire, proof of a valid Indiana Contractor's License, and certification of compliance with Davis Bacon Act wage rates. Additionally, contractors must provide proof of automobile liability and workers compensation insurance, naming Adams & Associates, Inc. as an additional insured. Payment terms are Net 30.
Adams & Associates, Inc.

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NAICS: 561730
New
International
SNOW REMOVAL SERVICES
Solicitation # 2026-021
The Board of Education of School District No. 72 (Campbell River) is soliciting offers for snow removal services across various school and support sites within the Campbell River region. The contract spans a two-year period from December 1, 2026, to November 1, 2028, with a mutual option to renew for a third year. Services are primarily required from mid-November through mid-March, though they may be needed outside this window. The scope includes full snow removal from parking lots and entrances, with plowing triggered automatically at approximately two inches of accumulation or upon request. Overnight snow must be cleared by 7:00 am, and sidewalks are generally expected to be clear by 10:00 am. Mandatory service is required at the School Board Office and Robson Centre during the Christmas break. The District intends to select a small number of contractors based on bid pricing, available equipment and manpower, experience, qualifications, and past performance. Successful proponents must provide hourly all-inclusive pricing and maintain commercial general liability insurance of at least two million dollars per occurrence. Contractors are required to use equipment suitable for heavy, wet snow equipped with safety devices like backup alarms and proximity sensors. Performance is governed by SD72 standard Terms and Conditions, provided site maps, and the selected proponent's proposal. Payment is issued within 30 days of receiving an invoice that substantiates billable hours and equipment used per site per event. Proposals must be submitted via the SD72 Procurement Portal by October 15, 2026.
School District 72 (Campbell River)

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NAICS: 561730
New
SLED
Budlong ES - Site Improvements - Open to contracted pre-qualified pool for VARIOUS TRADES ONLY
Solicitation # 26-1454
Chicago Public Schools is soliciting bids for site improvements at Budlong Elementary School, located at 2701 W Foster Avenue, Chicago, IL. The scope of work primarily involves landscaping and playground surfacing, including the removal of timber planters and vegetation, excavating soil, backfilling with topsoil, and planting USDA Zone 6a hardy shrubs. A key deliverable is the requirement for an independent third-party agency to perform ASTM F1292 impact attenuation testing on new safety surfacing. Contractors must also provide a comprehensive soil removal and disposal plan utilizing a permitted Subtitle D landfill and a site-specific health and safety plan compliant with OSHA regulations. Bids must be submitted electronically via EUNA/Bonfire by October 15, 2026, at 2:00 PM Chicago Time, with public bid readings held via Google Meet. This solicitation is open to a contracted pre-qualified pool for various trades. Financial and compliance requirements scale with the bid price: bids of $25,000 or more require a 5% bid bond and union signatory status; bids of $50,000 or more must include premium costs for payment and performance bonds; and bids of $75,000 or more require completed MBE/WBE documentation. All work must be performed during normal working hours, and specific planting windows are restricted to the summer season unless approved by the Architect of Record.
Chicago Public Schools

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NAICS: 561730
New
SLED
Athletics Field Management
Solicitation # 27P-002
Howard Community College is soliciting bids for comprehensive athletics field management services under solicitation 27P-002. The contract covers a three-year period from January 1, 2027, through December 31, 2029, and requires the contractor to provide all labor, materials, equipment, and supervision to maintain playable turf on Fields 1, 3, 4, and 5, as well as non-playable grass areas within and up to five feet outside the fence perimeter. Key deliverables include high-frequency mowing, aeration, fertilization per Maryland regulations, irrigation system management, and annual re-sodding of goal mouths on Field 3. Optional services include the installation and maintenance of field blankets and annual spot sod repair for up to 5,000 square feet. The contract will be awarded to the lowest responsive and responsible bidder based on a pass/fail evaluation of their capability, financial stability, references, and submission compliance. Bidders must submit two password-protected PDF files via the Bid Locker portal by November 4, 2026. Requirements for the selected firm include maintaining worker's compensation and public liability insurance, adhering to non-discrimination and non-collusion clauses, and employing properly trained personnel in clean company uniforms. Contract administration is managed by Courtney Kelly, Assistant Director of Procurement, with payments issued within 30 days of receiving invoices that reference the appropriate purchase order and bid numbers.
Howard Community College

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