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CDS SERVICES INC

Subsidiary ofCDS SERVICES INC.UEI: K227JAKLRE24CAGE: 71Y56

CDS SERVICES INC is a federal contractor, registered under UEI K227JAKLRE24 and CAGE code 71Y56. It has been awarded $40,024,676 in federal contracts. Primary work spans Exterminating and Pest Control Services, Pesticide and Other Agricultural Chemical Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.cdsservicesinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

K227JAKLRE24

CAGE Code

71Y56

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned BusinessDOT Certified DBE

NAICS Codes

313210Broadwoven Fabric Mills

325320Pesticide and Other Agricultural Chemical Manufacturing

325612Polish and Other Sanitation Good Manufacturing

532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

541618Other Management Consulting Services

+7 more

Federal Contracting Overview

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

AI Capability Profile

CDS SERVICES INC specializes in comprehensive exterminating and pest control services for federal facilities, delivering integrated pest management solutions tailored to sensitive government environments. Their technical expertise includes rodent and insect eradication, structural pest mitigation, v...

Key Performance Metrics

Awards Count

231

All time

Active

73

Currently performing

Completed

156

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 Veterans Affairs$35.6M89.1%Department Of Defense$3.3M8.2%Department Of Homeland Security$430.8K1.1%

Other agencies (10 agencies, <0.5% each)$669.5K1.7%

Awards by NAICS

561710 - Exterminating and Pest Control Services$34.8M87%325320 - Pesticide and Other Agricultural Chemical Manufacturing$3.3M8.3%561210 - Facilities Support Services$1.6M3.9%115112 - Soil Preparation, Planting, and Cultivating$198.1K0.5%

Others - Other NAICS codes (5 codes, <0.5% each)$123.9K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-12 Pest Control Services

Solicitation # MI 2026-12

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for comprehensive pest control services at the Miami Job Corps Center in Florida. The contract period runs from November 1, 2026, to October 31, 2027. The scope of work requires bi-monthly treatments across various facility buildings, including dormitories, academic areas, and vocational shops, with a specific focus on roach control in kitchens and common areas. Additional requirements include monthly no-tent termite treatments at the security station, monthly exterior rodent trap checks, and bi-annual bee and wasp control. The contractor must also provide on-call services for bed bug treatments, mosquito control, and general pest needs. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bidders must provide a total monthly cost and submit their proposals by October 23, 2026. Mandatory requirements for award include a valid Unique Entity ID, active SAM.gov registration, a Certificate of Liability Insurance, and all necessary business and employee licenses for the State of Florida. The contract is subject to Service Contract Act regulations, including specific wage determinations and Executive Orders regarding paid sick leave and minimum wage. Award will be based on the most responsible bidder, though the lowest bid does not guarantee selection. Payment terms are NET 30 days.

Miami Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Facility Management and MaintenanceThis subcontract opportunity, titled Facility Management and Maintenance, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The project involves providing essential maintenance and security system upkeep for prime contractors operating residential projects for the Office of Refugee Resettlement. The primary objective is to ensure a secure and humane environment through the maintenance of physical security barriers, electronic surveillance systems, and general facility repairs. Qualified candidates must possess specific experience with secure facility maintenance standards, particularly those applicable to juvenile detention settings. The contract falls under NAICS code 561210 and focuses on the delivery of fully maintained facility systems. Interested parties should note the response deadline of October 16, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

about 19 hours ago

DEADLINE

Pest Control Services

Solicitation # GSS27080-PEST_CNTRL

Solicitation GSS27080-PEST_CNTRL, issued by the State of Delaware's Division of Government Support Services, seeks a contractor to provide comprehensive Integrated Pest Management (IPM) services for state-owned and leased facilities. The scope of work is divided into routine preventive services, such as scheduled inspections and bait station maintenance, and corrective and special services, including emergency response and targeted interventions for infestations. All services must adhere to federal, state, and local laws, specifically the Delaware Code Title 3 Part 2 Chapter 12 Pesticide Law, and utilize the crack and crevice method of treatment. The contract will be awarded based on best value, with proposals evaluated on a 130-point scale covering business capability, protocols for specific pests like bed bugs and termites, pricing, and references. Vendors must submit electronic proposals by December 8, 2026, including pricing bid tables and vendor forms. Key administrative requirements include reporting diversity supplier participation, maintaining records for five years, and adhering to strict security clearances for work within Department of Correction facilities. Payment is processed monthly within 30 days of receipt of billing, contingent upon final written state acceptance of the services performed.

Government Support Services, Division of

POSTED

DEADLINE

in about 2 months

Termite Inspection and Pest Control ServicesThis subcontract opportunity is for the provision of termite inspection and pest control services for prime contractors working on State of Alabama facility projects under the Finance Facilities Maintenance agency. The selected provider will be responsible for identifying infestations, applying professional-grade chemical treatments, and ensuring all work adheres to state safety standards. Deliverables include detailed inspection reports and documented evidence of all treatments performed. Eligible candidates must hold valid Alabama professional pest control licenses and maintain active E-Verify registration. This opportunity falls under NAICS code 561710 and was posted on October 11, 2026, with a response deadline of October 16, 2026.

Finance Facilities Maintenance

POSTED

DEADLINE

27FF0111/Termite insp Main

Solicitation # SRC0000037040

Finance Facilities Maintenance

POSTED

DEADLINE

R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)

Solicitation # 36C24226Q0994

Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Utility Service ProvisionThis subcontract for Utility Service Provision, managed by the Public Works Administration in Arizona, involves the supply and management of essential utility services for prime contractors working on City of Flagstaff community center projects. The selected provider is responsible for delivering continuous electricity, water, gas, and waste services, as well as the ongoing management of tenant utility accounts. To be eligible, the provider must maintain licensed utility provider status and have authorized access to the necessary utility infrastructure. Interested parties must submit their responses by November 6, 2026, in accordance with the solicitation posted on October 9, 2026.

Public Works - Administration

POSTED

DEADLINE

Operation and Maintenance of Government-Owned Facilities and Equipment, Jim Woodruff Lock and Dam and Lake Seminole Project, Florida and Georgia

Solicitation # W9127826RA063

This contract is a Small Business Set-Aside for a five-year IDIQ agreement, with a period of performance from January 1, 2027, to December 31, 2031, for the operation, maintenance, and repair of government-owned facilities and equipment at the Jim Woodruff Lock and Dam and Lake Seminole Project across Florida and Georgia. Administered by the US Army Corps of Engineers Mobile District, the scope includes 15 Technical Provisions covering general management, janitorial and custodial services, grass mowing, dumpster services, facility maintenance, and specialized support for locks, dams, spillways, and powerhouses. The contractor is responsible for maintaining assets in safe and efficient operating condition, adhering to EM 385-1-1 safety standards, and managing a wide array of recreation and operational areas, including campgrounds, parks, and visitor centers. The procurement utilizes a best-value tradeoff analysis where non-price factors, specifically the prime contractor's past performance and technical approach, are significantly more important than price. The contract structure includes a firm-fixed-price seed task order for the first year of operations. Government-furnished property, including vehicles, equipment, and buildings, is provided to support performance. Key requirements include strict adherence to cybersecurity standards, DoD 8570.01-M IT certifications for relevant personnel, and the implementation of a comprehensive Quality Control Program to ensure all maintenance and cleaning schedules are met.

W074 Endist Mobile

POSTED

DEADLINE

CRRC Facility Maintenance Services

Solicitation # 36C10X26Q0091

The Department of Veterans Affairs Strategic Acquisition Center in Frederick is soliciting quotes for comprehensive facility maintenance services at the Capital Region Readiness Center (CRRC) in West Virginia. This mission-critical Office of Information Technology facility, which includes a 9,300 square foot raised-floor data processing environment, operates 24/7/365. The contractor is responsible for providing all labor, supervision, equipment, and materials necessary to monitor, maintain, and repair critical infrastructure, including SCADA systems, HVAC, chillers, emergency electrical power systems, UPS, and associated diesel fuel storage and delivery components. All services must be performed according to manufacturer recommendations and industry best practices to ensure high operational availability. This is a Firm Fixed Price contract designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 561210. The period of performance consists of a base year starting December 13, 2026, with four subsequent twelve-month option periods. Award will be based on a best-value trade-off, where technical capability and past performance are combined and considered significantly more important than price. Technical evaluations will focus on the contractor's approach, risk assessment, and the qualifications of key personnel, who must possess at least three years of experience supporting mission-critical or industrial facilities. Contract administration requires monthly invoicing in arrears via electronic funds transfer. The contractor must submit a quality control plan within 30 days of award and provide annual preventive maintenance schedules for government acceptance. Compliance with the Service Contract Labor Standards and specific West Virginia wage determinations is mandatory. Additionally, personnel must adhere to strict security and confidentiality protocols, including mandatory annual training and compliance with HIPAA regulations regarding protected health information.

Sac Frederick (36C10X)

POSTED

DEADLINE

M--OPERATION AND MAINTENANCE OF YDP, IDIQ

Solicitation # 140R3026R0012

Reclamation Contracting Activity

POSTED

DEADLINE

Nuisance Wildlife Removal

Solicitation # city-of-oviedo-27-10-2027

The City of Oviedo Recreation and Parks department in Florida is seeking professional services for nuisance wildlife management. The scope of work includes the control, capture, removal, relocation, and disposal of wildlife that may threaten public safety, municipal infrastructure, city facilities, park operations, or environmental resources. These services will be utilized on an as-needed basis to maintain the safety and integrity of city assets. This solicitation, identified as city-of-oviedo-27-10-2027, was posted on October 9, 2026, with a response deadline of October 22, 2026. Interested parties can coordinate through primary point of contact Jacqueta Scott or secondary contact Lloyd Coleman. Further details and submission guidelines are available through the official vendor link.

City Of Oviedo — Recreation & Parks

POSTED

DEADLINE

Monthly General Pest Control ServicesThis subcontract provides monthly general pest control and extermination services for ALDOT District 84 facility projects located in Grove Hill, Alabama. The scope of work includes the treatment of the District Office, Gas house, Shop, Permit Trailer, and Project Offices to eliminate ants, roaches, crickets, earwigs, silverfish, spiders, and mice using EPA-approved pesticides to maintain a pest-free environment. Qualified contractors must hold valid Alabama professional pest control licenses and be registered in the Alabama Buys system. The opportunity falls under NAICS code 561710 and is managed by the Southwest Region Grove Hill District 84 agency.

Sw Reg Grove Hill Dist 84

POSTED

DEADLINE

840-780771/Monthly Pest Control Service

Solicitation # SRC0000037019

Solicitation SRC0000037019 seeks a vendor to provide monthly pest control services for the ALDOT District 84 Office in Grove Hill, Alabama, covering the District Office, Gas house, Shop, Permit Trailer, and Project Offices 1 and 2. The scope of work includes the extermination of ants, roaches, crickets, earwigs, silverfish, spiders, and mice, while specifically excluding flying pests, stinging insects, urban wildlife, termites, biting spiders, fleas, and snakes. The valid period for these services is from October 1, 2026, through September 30, 2027, with billing to be submitted monthly on a single invoice. The contract is governed by the State of Alabama and the Department of Finance Administrative Code, requiring vendors to be registered in Alabama Buys and compliant with E-Verify and Alabama tax laws. Out-of-state companies must register with the Alabama Secretary of State. The state may request professional licenses and certificates of insurance to verify supplier qualifications, and awards will be based on price reasonableness and cost realism. While the initial term is specified, the agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached.

Sw Reg Grove Hill Dist 84

POSTED

DEADLINE

Edmonton Public Library - Negotiated Request for Proposal - Facility Air Care & Integrated Pest Control Services

Solicitation # AB-2026-06762

The Edmonton Public Library is soliciting proposals for the provision of Integrated Pest Control and Facility Air Care services across its 21 diverse locations in Alberta. The goal of this contract is to establish a comprehensive service program tailored to the unique physical and operational characteristics of each site to ensure a safe, healthy, and pleasant environment for all staff, patrons, and visitors. Interested contractors must submit their responses by the deadline of November 13, 2026. This negotiated request for proposal, identified by solicitation number AB-2026-06762, is managed by the Edmonton Public Library purchasing department.

Edmonton Public Library

POSTED

DEADLINE

in about 1 month

Monthly Pest Control Services - Montgomery WarehouseThis subcontract agreement covers the provision of monthly pest control services for the AEMA Montgomery Warehouse under the State of Alabama Finance Facilities Maintenance projects. The selected contractor is responsible for conducting regular site visits to implement prevention and eradication measures using commercial-grade pesticides and monitoring systems to ensure the facility remains pest-free. To be eligible, contractors must hold professional pest control licensing from the State of Alabama and provide necessary E-Verify documentation. This opportunity falls under NAICS code 561710, with a response deadline set for October 14, 2026.

Finance Facilities Maintenance

POSTED

DEADLINE

in about 23 hours

27FF0104/Pest Control Montgomery Warehouse

Solicitation # SRC0000037009

Solicitation SRC0000037009 is for monthly pest control services at the AEMA Montgomery Warehouse located at 2770 Gunter Park Drive, Montgomery, Alabama. Managed by the Finance Facilities Maintenance agency, the contract allows for annual renewals for up to five years or until a total contract ceiling of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on price reasonableness and cost realism, and may require proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations following the bid opening. Awarded vendors must comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities, E-Verify documentation within five calendar days of notification, and certification of tax compliance under the Code of Alabama. Payments will be issued electronically via EFT, P-cards, or state-issued credit cards. The contract is subject to the availability of appropriated funds and may be cancelled at the discretion of the Chief Procurement Officer. All responses must be submitted electronically through the Alabama Buys portal.

Finance Facilities Maintenance

POSTED

DEADLINE

in about 23 hours

REPAIR BED NET SET

Solicitation # SPE4A6-27-T-1261

Solicitation SPE4A6-27-T-1261 is a fixed-price request for 100 kits of Repair Bed Net Sets (NSN 3740015461141, Part Number BDN-R) for the DLA Weapons Support ASC Commodities Division. Each kit is identified as a Commercial Off The Shelf item with no shelf life requirement and must weigh 8.0 ounces, containing 0.25 ounces of seam grip brush and two repair packages in poly bagged packaging. Delivery is required within 20 days after order, with FOB Destination terms shipping to the USMC in Palmerston, Australia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Because the kits contain hazardous materials, the contractor must provide SDS and OSHA Hazard Warning labels for technical approval prior to award and ensure all labeling complies with the Hazard Communication Standard. Inspection and acceptance will occur at the destination based on sampling methods such as MIL-STD-1916 or ASQ H1331. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WATER CONVERSION

Solicitation # SPE4A6-27-T-1480

Solicitation SPE4A6-27-T-1480 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of four water conversion kits, identified as Commercial Off The Shelf items under NSN 3740-01-674-1822. The contract specifies a delivery timeframe of 197 days after order, with shipping and acceptance occurring at the destination in Tracy, California. All packaging and marking must adhere to MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Due to the nature of the materials, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to the contract award. Quality assurance is governed by strict sampling plans, including MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance under certain plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE