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BUILDING FAST CLEANING SERVICE CORP

UEI: WGJ7F5M211C5CAGE: 707E5

BUILDING FAST CLEANING SERVICE CORP is a federal contractor, registered under UEI WGJ7F5M211C5 and CAGE code 707E5. It has been awarded $8,629,232 in federal contracts. Primary work spans Janitorial Services and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include General Services Administration, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

WGJ7F5M211C5

CAGE Code

707E5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessHispanic American OwnedMinority-Owned BusinessDOT Certified DBE

NAICS Codes

541611Administrative Management and General Management Consulting Services
561110Office Administrative Services
561210Facilities Support Services
561621Security Systems Services (except Locksmiths)
561710Exterminating and Pest Control Services
+5 more

Federal Contracting Overview

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

AI Capability Profile

BUILDING FAST CLEANING SERVICE CORP specializes in comprehensive custodial and janitorial services for federal facilities across Puerto Rico, delivering mission-critical cleaning and sanitation operations under strict government standards. Their technical expertise includes high-touch surface disinf...

BUILDING FAST CLEANING SERVICE CORP specializes in comprehensive custodial and janitorial services for federal facilities across Puerto Rico, delivering mission-critical cleaning and sanitation operations under strict government standards. Their technical expertise includes high-touch surface disinfection, biohazard waste handling, HVAC system maintenance, and compliance with OSHA and EPA protocols in sensitive environments such as VA clinics, DHS installations, and USDA research complexes. The contractor demonstrates deep familiarity with federal facility protocols, including scheduled deep-cleaning cycles, inventory management of EPA-registered disinfectants, and coordination with facility managers to maintain uninterrupted operations during extended hours or emergency response scenarios. A key differentiator is their consistent performance in multi-year, option-based contracts requiring sustained quality control and workforce stability. The company maintains long-standing relationships with the Department of Veterans Affairs, Department of Homeland Security, General Services Administration, Department of Agriculture, and Department of Defense. For the VA, they provide routine and specialized cleaning at outpatient clinics in remote locations including Ceiba, Comerío, and Vieques. With DHS and GSA, they support critical infrastructure at federal buildings in San Juan, ensuring adherence to security-sensitive cleaning standards. Their work for USDA involves maintaining research facilities where contamination control is paramount. Their primary focus is NAICS 561720—janitorial services—which translates to professional cleaning of government-owned buildings, laboratories, and administrative spaces using certified procedures and trained personnel. They are positioned as a regional specialist in federal facility maintenance, particularly in Puerto Rico’s unique climatic and operational context. As a Service-Disabled Veteran-Owned Business structured as a 2L entity, the company leverages its veteran-led governance and local presence to deliver reliable, responsive services. Based in San Juan, Puerto Rico, they are uniquely positioned to serve federal agencies across the Caribbean region with culturally competent, on-site workforces trained in federal compliance frameworks.

Key Performance Metrics

Awards Count

22

All time

Active

3

Currently performing

Completed

19

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
561720 - Janitorial Services$8.6M99.7%
Others - Other NAICS codes (1 codes, <0.5% each)$30.4K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561720
New
Federal
Custodial Services at Kunsan AB
Solicitation # W90VN727RA001
Solicitation W90VN727RA001 is a firm-fixed-price contract for comprehensive custodial services at Kunsan Air Base, Republic of Korea. The scope of work includes general custodial tasks such as cleaning restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation and fire or water damage restoration. The contract structure consists of a one-month phase-in period, an 11-month base period starting December 15, 2026, and four subsequent option years, extending the total potential period of performance through December 14, 2031. All price proposals must be submitted exclusively in Korean Won (KRW), and offerors are required to possess valid Republic of Korea business licenses and a 2025 sanitary training certificate. The government will award the contract based on a best value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical evaluations focus on staffing and management plans, quality control, and the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. Key personnel requirements include a Contract Manager and a Quality Control Manager, both requiring at least one year of relevant experience within the last five years. Proposals must be submitted in four distinct volumes covering technical capability, past performance, price, and administrative compliance by November 2, 2026. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure all service thresholds are met.
0906 Aq Co Det B Contracti

POSTED

about 5 hours ago

DEADLINE

in 11 days
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NAICS: 561720
New
SLED
Janitorial Services
Solicitation # 271R905544
Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for twice-weekly office janitorial services across three specific locations: 950 Eden Park Drive and 2625 Reading Road for the Cincinnati Park Board, and 3001 Spring Grove Avenue for the Cincinnati Fire Department. The scope of work includes comprehensive cleaning tasks such as dusting, vacuuming, and sanitizing restrooms. Bids must be submitted exclusively online through the Vendor Self Service portal by November 4, 2026, at 12:00 PM EST. The City intends to make a single award to the lowest and best bidder, evaluating candidates based on price, responsibility, and responsiveness, including a review of experience, financial capacity, and past performance. The contract requires strict adherence to the City of Cincinnati Municipal Code regarding Small Business Enterprise and Minority and Women Business Enterprise programs, and bidders must submit a Living Wage Affidavit. Successful vendors are required to provide a performance bond, insurance certificates, and workers compensation documentation. Payment is processed within 30 days of receiving a valid invoice, subject to a one percent administrative fee on total sales. Required submission materials include the Volume 3 pricing sheet in its original electronic format, an addenda acknowledgement, and the completed vendor response packet.
Procurement

POSTED

about 13 hours ago

DEADLINE

in 27 days
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NAICS: 561720
New
SLED
Los Tomates Janitorial Services
Solicitation # 405-27R0003897
The Texas Department of Public Safety is soliciting bids for janitorial services at the Los Tomates Port of Entry, which must include the provision of a day porter. This solicitation, numbered 405-27R0003897, was posted on October 21, 2026, with a response deadline of November 12, 2026. The primary point of contact for this effort is Heather Berry. The contract requires the provider to adhere to strict security and compliance standards, including mandatory fingerprint-based criminal history background investigations for all personnel with physical or logical access to the facility. The contractor must certify the use of the E-Verify system and warrant that no employees or subcontractors performing the work have been convicted of a felony. Additionally, the contractor must maintain confidentiality regarding personal information and comply with the Texas Prompt Payment Act for all invoicing and payments. DPS maintains rigorous quality control and oversight, reserving the right to conduct acceptance testing and validate all services before payment. If deliverables do not meet contract requirements, the contractor must reperform the services at no additional cost. The agreement also includes strict legal certifications regarding non-discrimination, antitrust laws, and the prohibition of using contract funds for political lobbying or candidate support.
Department of Public Safety

POSTED

about 19 hours ago

DEADLINE

in 21 days
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NAICS: 561720
New
SLED
Custodial Services for the Beach & Boardwalk Restrooms
Solicitation # City Contract #27-02
The City of Ocean City, New Jersey, is soliciting proposals under City Contract #27-02 for comprehensive custodial services for beach and boardwalk restrooms. The contract spans eight months, from March 1, 2027, through October 31, 2027, and requires the contractor to provide all necessary equipment, supplies, and a gender-appropriate workforce to maintain facilities at various locations, including 6th, 10th, 11th, and 12th Streets and the Music Pier. Key responsibilities include daily sanitization of fixtures and surfaces, weekly replacement of urinal screens, and ensuring facilities are secured and lights are extinguished daily. Performance is monitored via custodial inspection reports, and failure to correct identified deficiencies within one hour of notification may result in a 250 dollar penalty per incident. Awarding is based on bid proposal pricing, with unit prices prevailing in the event of discrepancies. Mandatory requirements for bidders include a New Jersey Business Registration Certificate, a City Mercantile License, and compliance with affirmative action and non-debarment certifications. Financial security is required through a bid guarantee of 10 percent of the total bid, capped at 20,000 dollars, and the provision of performance and payment bonds upon award. Contractors must strictly adhere to the New Jersey Worker and Community Right To Know Law for chemical labeling and provide all applicable Material Safety Data Sheets within 30 days of the award. Invoicing is managed through the City's Finance Department, requiring detailed statements of work and certified payrolls to be submitted at least seven business days before City Council meetings.
Public Works

POSTED

about 23 hours ago

DEADLINE

in 14 days
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NAICS: 561720
New
SLED
Janitorial Services for Depot F Wilsonville
Solicitation # S-177000-00018230
The Oregon State Lottery Commission is soliciting bids for professional janitorial services at Depot F, located at the Lottery Claim Center in Wilsonville, Oregon. The contract seeks a qualified contractor for an initial five-year term to perform comprehensive cleaning tasks, including surface disinfection of fixtures and countertops using CDC-approved germicidal cleaners and litter removal from parking lot areas. All services must be performed in a professional manner consistent with OSHA standards and industry practices. The Lottery's Facilities Supervisor will conduct walk-through inspections to ensure quality, and any identified deficiencies must be corrected by the contractor within 24 hours of notice. The contract will be awarded to the responsible bidder offering the lowest total annual price. Bidders must submit a formal bid package including a pricing page, a signed bid form, and three professional references for similar services performed within the last three years. Key requirements include maintaining commercial general liability insurance of 1 million dollars per occurrence and automobile liability of 500,000 dollars. Bids are due by November 4, 2026, at 5:00 PM PT and must remain firm for 90 days. Payment terms are NET 30 days following the submission of monthly invoices. Contractors must also comply with Oregon tax laws, non-discrimination policies, and federal civil rights legislation.
Contracts and Procurement

POSTED

1 day ago

DEADLINE

in 13 days
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