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CDSI, INC.

UEI: QFNNLMNZS6D3CAGE: 7TAY1

CDSI, INC. is a federal contractor, registered under UEI QFNNLMNZS6D3 and CAGE code 7TAY1. It has been awarded $7,326,913 in federal contracts. Primary work spans Janitorial Services. Top awarding agencies include W6QM Micc-ft Sill and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QFNNLMNZS6D3

CAGE Code

7TAY1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationMinority-Owned BusinessHispanic American OwnedDOT Certified DBE

NAICS Codes

238150Glass and Glazing Contractors
238330Flooring Contractors
238340Tile and Terrazzo Contractors
561720Janitorial Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

CDSI, INC. provides specialized support services aligned with defense and military infrastructure operations, as indicated by its primary NAICS code 561720, which encompasses facilities support services for federal installations. While award details are not publicly accessible, the contract with W6Q...

CDSI, INC. provides specialized support services aligned with defense and military infrastructure operations, as indicated by its primary NAICS code 561720, which encompasses facilities support services for federal installations. While award details are not publicly accessible, the contract with W6QM Micc-ft Sill—associated with U.S. Army installation management—suggests direct involvement in base operations, maintenance coordination, or logistical support for military facilities. The company’s work likely includes facility management, environmental compliance, utility systems support, or garrison services critical to sustaining Army post readiness. Technical expertise may encompass federal facility standards, DoD infrastructure protocols, and integrated maintenance scheduling systems, though specific tools or methodologies cannot be confirmed from available data. The contractor’s only known engagement is with the U.S. Army’s Micc-ft Sill installation, indicating a focused relationship within Army installation support programs. This suggests deep familiarity with Army-specific regulatory frameworks, installation command structures, and mission-critical facility operations. No evidence of broader agency diversification is present in the historical record. CDSI, INC. operates exclusively within the facilities support services sector, with no other NAICS codes represented in its contract history. Its market positioning is narrowly defined to installation-level operational support, likely serving as a subcontractor or direct provider for base-wide sustainment tasks. The absence of diversified NAICS codes implies a specialized, niche role rather than broad federal services coverage. As a small business structured as a 2L entity, CDSI, INC. is headquartered in Boerne, Texas, with no disclosed government certifications. Its geographic presence is localized, and its government market positioning appears centered on regional Army installation contracts, with no indication of nationwide scale or multi-agency engagement. The company’s capabilities remain tightly aligned with the physical and operational needs of military installations.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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: 561720
New
SLED
Janitorial Services for Aurora Police Department and Fire Administration Headquarters
Solicitation # 26-113
The City of Aurora is soliciting proposals under solicitation number 26-113 for comprehensive janitorial cleaning services and supplies at the Aurora Police Department Headquarters and the Fire Administration and Emergency Management Headquarters. The contract consists of an initial two-year term starting January 1, 2027, with the option for three one-year extensions. The scope of work includes routine and emergency services for approximately 212,723 total square feet across both facilities. The Police Department requires service 365 days a year across multiple shifts, while the Fire Administration facility requires service three days per week. The contractor is responsible for providing all labor, supervision, equipment, and supplies, with specific performance standards mandated for restrooms, floors, high-touch points, and general surfaces. Proposals must be submitted electronically via OpenGov by November 11, 2026. Evaluation is based on a points-system weighting organization, personnel, qualifications, project approach, and quality control at 25% each, with price and capacity reviewed separately. To be responsive, bidders must provide signed certifications regarding proposal integrity, ethical practices, drug-free workplace standards, and compliance with Illinois criminal and tax codes. The successful vendor must provide a performance bond for 100% of the contract price, a payment bond, and comprehensive insurance covering public liability, property damage, and workers compensation. Final contract approval is subject to the Aurora City Council.
Central Services

POSTED

1 day ago

DEADLINE

in 18 days
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NAICS: 561720
New
SLED
Cleaning Services at CitiParks Centers
Solicitation # 2026-IFB-230
The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids for cleaning services at various CitiParks Centers under solicitation 2026-IFB-230. The contract period runs from December 1, 2026, through November 30, 2028, with two optional one-year renewals. The scope includes comprehensive cleaning operations across multiple facilities, including the South Side Market House, Magee, and Greenfield centers, as well as on-call emergency cleaning services. Award will be granted to the lowest responsive and responsible bidder, with the possibility of item-by-item or low-total awards. Qualified firms must adhere to strict operational and legal standards, including a minimum employee compensation of 21.50 per hour and compliance with the City Service Worker Prevailing Wage Ordinance. Bidders must provide comprehensive insurance coverage, including 5 million dollars in umbrella liability, and furnish performance and payment bonds equal to 100 percent of the contract price within ten days of award. Environmental standards are emphasized, requiring the use of GreenSeal or Ecologo certified chemicals and trash bags with at least 10 percent post-consumer recycled content. The solicitation mandates significant participation from Disadvantaged Business Enterprises, with specific goals for Minority-Owned (18 percent), Women-Owned (7 percent), Veteran-Owned (5 percent), and LGBTQIA+ (3 percent) businesses. Bids must be submitted electronically by November 18, 2026. Failure to provide required DBE outreach documentation or a confirmation of on-call cleaner availability will result in a non-responsive submission. Performance is monitored through mandatory cleaning checklists and periodic City inspections, with a 24-hour window provided to remediate any identified deficiencies.
Office of Management & Budget

POSTED

1 day ago

DEADLINE

in 25 days
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NAICS: 561720
New
Federal
S201--Janitorial Services for NH CBOCs
Solicitation # 36C24127Q0022
The Department of Veterans Affairs is soliciting proposals under RFQ 36C24127Q0022 for comprehensive janitorial services at four Community-Based Outpatient Clinics in New Hampshire, specifically located in Portsmouth, Conway, Tilton, and Somersworth. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The anticipated period of performance begins December 1, 2026, and consists of a base year with four subsequent option years. Services are to be performed Monday through Friday from 8:00 am to 4:30 pm and must adhere to JCAHO, CDC, and OSHA standards. The scope of work includes routine cleaning, disinfection, and the implementation of a contractor-led quality control program to ensure healthcare-grade cleanliness across the facilities. Award decisions will be based on a comparative evaluation of price, technical capability, and past performance using Simplified Acquisition Procedures. To be rated technically acceptable, offerors must demonstrate corporate experience with at least one similar project within the last four years and provide a detailed staffing and scheduling plan. Prospective vendors must be registered in SAM and the SBA VetCert database, and they must complete Form 10091 to be vendorized by the VA. Proposals are due by November 3, 2026, and must include a pricing schedule covering all labor and supplies, a technical approach, and three past performance references. Invoicing for the contract will be managed electronically through the Tungsten Program.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 561720
New
Federal
S--AMARILLO FIELD OFFICE JANITORIAL SERVICES
Solicitation # 140LL027Q0008
The Bureau of Land Management is seeking sources for a firm-fixed-price janitorial services contract at the Amarillo Field Office located at 801 South Fillmore, Suite 500, Amarillo, Texas. The scope of work involves providing all personnel, equipment, and supplies to maintain approximately 7,150 BOMA usable square feet, including offices, lobbies, conference rooms, and specialty areas such as the computer room and record library. The anticipated period of performance extends from the date of award through May 2027. Standard services are to be performed Monday through Friday starting at 5:00 P.M. CST, with specialty work scheduled bi-weekly on Wednesdays between 3:00 P.M. and 5:00 P.M. CST. This opportunity is a total small business set-aside under NAICS code 561720. The contractor must adhere to strict environmental and safety standards, including the use of Green Seal certified paper products, environmentally friendly chemicals, and the maintenance of Safety Data Sheets. Performance will be monitored via a Quality Assurance Surveillance Plan, and the contractor is required to implement a comprehensive quality control program and OSHA work site criteria. Key personnel requirements include a Site Lead, and all staff must pass background checks and credentialing. Interested parties must respond by October 28, 2026, providing company details, socio-economic status, and a capability statement demonstrating relevant experience within the last 10 years.
Blm Contracting Activity

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 561720
New
Federal
Southern Research Station - Bent Creek Janitorial Services
Solicitation # 1240BE27Q0006
Solicitation 1240BE27Q0006 is a Request for Quotation for a firm-fixed price commercial services contract to provide comprehensive janitorial services for the USDA Forest Service at the Bent Creek Experimental Forest in Asheville, North Carolina. This total small business set-aside, under NAICS code 561720, covers a base period and four twelve-month option periods from November 15, 2026, to November 14, 2031. The scope of work includes weekly, monthly, and annual cleaning tasks across multiple facilities, including the Training Center and Buildings 1, 2, 3, 4, 8, and 9. Services encompass general cleaning, floor and window care, and on-call deep cleaning such as carpet shampooing and hard floor refinishing. Award will be based on best value, evaluating the technical approach, past performance of at least three years, and fair and reasonable pricing. Technical evaluations focus on the ability to meet schedule requirements, the use of USDA BioPreferred products, and the qualifications of key personnel, specifically a Contract Manager and Quality Control Representative. Contractors must comply with OSHA bloodborne pathogen standards for incidental cleanup and submit all invoices electronically via the Invoice Processing Platform. Quotations, including a signed SF 1449 and a detailed technical approach, are due by October 26, 2026, at 1:00 PM MT.
Wallowa Whitman National Forest

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 561720
New
Federal
Swan Lake Ranger District Janitorial Contract, Flathead National Forest
Solicitation # 1240LS26Q0044
Solicitation 1240LS26Q0044 is a total small business set-aside for custodial services at the Swan Lake Ranger District Office in Bigfork, Montana. The objective is to maintain a professional appearance for the Wellness Room and the Main Office, which is approximately 8,206 square feet. The scope of work includes routine tasks such as emptying wastebaskets, cleaning floors, dusting, disinfecting bathrooms and drinking fountains, and cleaning windows and walls. Additionally, the contractor must perform periodic cleaning of blinds, carpets, and light fixtures on a quarterly, semi-annual, and annual basis. This is a performance-based service contract with a total duration not to exceed five years and six months, consisting of one base period and four one-year option periods. Award will be made based on best value, evaluating the technical approach, past performance, and price, with price serving as the primary evaluation factor. Offerors must submit a technical response, past performance data, a biobased product list, and an equipment list by November 12, 2026. The contract requires adherence to a Quality Assurance Surveillance Plan and the provision of Safety Data Sheets for all products used. Performance is monitored by a Contracting Officer Representative to ensure work is substantially complete and meets defined cleanliness standards. All quotes must be submitted via email to the Contracting Officer, Chris Hansen.
Csa Intermountain 7 Usda-Fs

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 561720
New
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation issued by the US Army Corps of Engineers, Little Rock District, for non-personal janitorial cleaning services at the DeQueen Project Office in DeQueen, Arkansas. This procurement is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work includes providing all personnel, equipment, and supplies necessary to maintain several adjacent buildings, including a public customer service lobby and a vehicle compound. The contract structure consists of a base period running from the date of award through October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only, and offerors must maintain an active SAM registration to be eligible. The contractor is required to provide a designated Contract Manager and a work leader, both of whom must be fluent in English. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contractor must implement a formal quality control plan and adhere to EM 385-1-1 and OSHA safety standards. All cleaning chemicals used must be appropriately labeled with Safety Data Sheets provided within two weeks of award. Quotes must be submitted in PDF format to the designated point of contact by November 4, 2026, at 10:00 AM CST.
W076 Endist Little Rock

POSTED

1 day ago

DEADLINE

in 10 days
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