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CEDAR INTERNATIONAL SERVICES, LLC

UEI: XP49XAUAJVL3CAGE: 0VKQ6

CEDAR INTERNATIONAL SERVICES, LLC is a federal contractor, registered under UEI XP49XAUAJVL3 and CAGE code 0VKQ6. It has been awarded $4,981,785 across 3 federal contracts. Primary work spans All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

XP49XAUAJVL3

CAGE Code

0VKQ6

Entity Structure

Other

Established

N/A

Business Classifications

23272X8ULJNB

NAICS Codes

115112Soil Preparation, Planting, and Cultivating

115310Support Activities for Forestry

221310Water Supply and Irrigation Systems

236115New Single-Family Housing Construction (except For-Sale Builders)

236118Residential Remodelers

+40 more

Federal Contracting Overview

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

AI Capability Profile

Cedar International Services, LLC specializes in Channel Levee Maintenance Support Services (CLMSS), providing critical infrastructure upkeep and waste management solutions. Their technical expertise focuses on the maintenance of tributary channels and levees, specifically within the Los Angeles Cou...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Defense$5.0M100%

Awards by NAICS

562998 - All Other Miscellaneous Waste Management Services$5.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CEDAR INTERNATIONAL SERVICES, LLC's top NAICS codes and agencies

Removal and Disposal of Existing Shelving Systems

FA2543 460 Cons

POSTED

DEADLINE

J045--Grease Trap and Lift Station Maintenance

Solicitation # 36C24826Q1111

Solicitation 36C24826Q1111 is a firm fixed price request for quotation issued by the Department of Veterans Affairs Network Contracting Office 8 for grease trap and lift station maintenance at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work requires the contractor to provide all equipment, personnel, and supervision to perform periodic removal of grease, garbage, and sewage from seven grease traps and six sewage lift stations. The performance period consists of a base year from October 1, 2026, to September 30, 2027, with four subsequent option years. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562998, with a small business size standard of 16.5 million dollars. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating technical capability, past performance, and total evaluated price. Due to pending responses to vendor questions, the RFQ closing date has been extended from August 28, 2026, to September 2, 2026, at 2:00 PM. Offerors must be registered in the System for Award Management (SAM) and possess a Unique Entity Identifier (UEI). Performance will be monitored by a Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contract incorporates various FAR and VAAR clauses regarding commercial services, personnel vetting, and security prohibitions.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

GRIT REMOVAL AND DISPOSAL APPROXIMATELY 26 TONS FOR CGC EAGLE

Solicitation # 70Z04026Q60022

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes under solicitation 70Z04026Q60022 for the removal and disposal of approximately 26 tons of grit, with an option for additional removal. This is a Small Business Set Aside for a Firm Fixed Price Purchase Order. The selected contractor must provide all necessary personnel, equipment, and supervision to complete the requirement. Evaluation will be based on best value, considering the ability to provide the complete requirement, adherence to the required timeframe, and price. Eligible vendors must maintain an active SAM.gov registration and submit invoices through the IPP portal. Shipping is required FOB Destination to the Coast Guard Yard in Baltimore, Maryland, with all materials adhering to specific military packaging and marking standards. Payments are set at NET 30. All quotes must include delivery and freight charges in the total cost.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

SCRAP METAL AGREEMENT

Solicitation # N6660426Q0491

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) has initiated a scrap metal recycling sales agreement to sell recyclable metal materials generated at its facility in Newport, Rhode Island. This is not a traditional contract but a sales agreement under the Solid Waste and Recycling Program, aimed at diverting 50% of solid waste from landfills by responsibly managing and selling scrap metal. The agreement requires qualified vendors to purchase scrap metal commodities at fixed net prices per gross ton, calculated as a percentage of the Fastmarkets price index for the Boston location, with pricing tied to the first issue of the index in the month the metals are received. Specific metal types—including mixed steel, aluminum solids and turnings, brass, stainless steel, copper wire, mixed wire, coupro nickel, and monel—are listed with defined pricing structures and container requirements. The vendor must supply 12 to 22 cubic yard lugger-style containers and/or 30 to 40 cubic yard roll-off dumpsters at no cost to the government and ensure pickup within two working days of notification, with pickups limited to weekday business hours unless otherwise approved. The vendor is responsible for complying with all federal, state, and local regulations, including Department of Transportation and Naval Station Newport safety and security protocols. Drivers must hold a CDL and obtain facility access badges, with the vendor covering all associated fees. The vendor’s facility must be located within 40 miles of NUWCDIVNPT to allow government personnel to witness weigh-ins, and all metals must be properly segregated at the source. Payment is made via electronic funds transfer by the 10th of each month for the prior month’s deliveries, based on Fastmarkets data submitted with invoices. A 20% deposit equivalent to three months of estimated generation is required before the first pickup. The vendor must indemnify NUWCDIVNPT against claims arising from their operations, assume full liability for damages caused to government property, and comply with strict rules preventing the use of government branding in any advertising. The agreement runs for one year beginning October 1, 2026, with options for annual extensions up to a total of five years. Proposals must be submitted by August 18, 2026, and selection will be based equally on past performance and price, with no discussions allowed unless deemed necessary by the contracting officer. Any subcontracting requires prior written approval, and the original vendor remains fully responsible for all obligations.

Nuwc Division Newport

POSTED

DEADLINE

Removal of Replaced ChairsThis subcontract opportunity with the Gwinnett County Government in Georgia involves the removal and responsible disposal or recycling of existing office chairs being replaced at a police department facility. The project falls under NAICS code 562998 and requires the contractor to ensure that all replaced seating is handled according to disposal or recycling standards. The solicitation was posted on August 25, 2026, and the deadline for responses is August 31, 2026. Interested parties can find further details and submission guidelines through the Georgia Department of Administrative Services portal.

Gwinnett County Government

POSTED

DEADLINE

Removal and Disposal of Old Laundry EquipmentThe Department of Veterans Affairs is seeking a subcontractor for the removal and disposal of old laundry equipment at their site in Augusta, Maine. The scope of work involves the safe disconnection, removal, and disposal of existing laundry dryers, including the proper handling of scrap metal and strict adherence to local disposal regulations. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 562998. Interested parties must submit their responses by the deadline of September 4, 2026, at 4:00 PM.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Furniture Removal and DisposalThis subcontract for Furniture Removal and Disposal is issued by the Department of Defense under agency FA4861 99 Cons Lgc. The scope of work involves the disassembly and disposal of existing cubicles and desks, as well as the daily removal of all packaging and waste materials from the site located in zip code 89191. The opportunity is designated as a Total Small Business Set Aside under NAICS code 562998. Interested parties must submit their responses by the deadline of September 2, 2026, at 5:00 PM.

FA4861 99 Cons Lgc

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

J045--FY27 - HV Fuel Treatment, Polishing, Tank Bottom Cleaning

Solicitation # 36C24226Q0940

The Department of Veterans Affairs, through Network Contracting Office 02, is soliciting bids for commercial fuel treatment, polishing, and tank bottom cleaning services at the Hudson Valley Healthcare System in Montrose, New York. This combined contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562998. Interested parties must submit their responses by September 11, 2026, at 2:00 PM. The procurement process is managed by Contract Specialist Tiffany Vazquez-Simon, with the administrative office located in Albany, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

PTC Licenses 2026

Solicitation # PANRSA26P0000041066

The Army Contract Command Redstone Arsenal Technology Development Directorate Aviation intends to award a Firm Fixed Price purchase order to Immix Technology, Inc. for support services regarding annual licenses for PTC Creo, Windchill, and Arbortext. This sole source procurement is being conducted under FAR 13.106(b)(1) and is expected to be awarded on September 17, 2026, with a performance period of twelve months. The requirement falls under NAICS code 513210 for Software Publishers and PSC 7A21 for IT Telecom Business Application software. While the government intends to negotiate with a single source, other capable firms may submit demonstrations of their technical capabilities to the designated points of contact by September 7, 2026.

Department Of Defense

POSTED

DEADLINE

Disposal of Existing FurnitureThe Department of Veterans Affairs, through the Network Contract Office 4, is seeking a subcontractor for the disposal of existing furniture in Butler, Pennsylvania. The scope of work involves the removal, deconstruction, and disposal of furniture, requiring strict adherence to environmental regulations and the provision of proper documentation for transport to recycling or landfill facilities. This opportunity is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 562998. Interested parties must submit their responses by August 31, 2026, following the posting date of August 24, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

POSTED

DEADLINE

PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Removal and Disposal of Existing PlaygroundThis subcontract, issued by the Department of Defense under agency FA5205 35 Cons Pk, involves the dismantling, removal, and environmentally compliant disposal of an existing playground structure. The scope of work includes comprehensive site cleanup and restoration to ensure the area is returned to a proper state following the removal of the equipment. The project is located in Misawa, zip code 96319, and falls under NAICS code 562998. Interested parties must submit their responses by the deadline of September 21, 2026, at 11:00 AM. The opportunity was officially posted on August 23, 2026.

FA5205 35 Cons Pk

POSTED

DEADLINE

Abandonment, Demolition, and Disposal ServicesThe City of Cleburne in Texas is seeking a subcontractor for abandonment, demolition, and disposal services. The scope of work involves the safe removal and disposal of existing electrical and mechanical systems, specifically including Cla-Val Fill/Flow Valve equipment, along with comprehensive site cleanup and adherence to all regulatory compliance standards. This opportunity was posted on August 22, 2026, and falls under NAICS code 562998. Interested parties must submit their responses by the deadline of September 25, 2026, at 6:30 PM.

City of Cleburne

POSTED

DEADLINE

CATM Firing Range Cleaning

Solicitation # FA560626QA048

This contract is a firm fixed price solicitation for cleaning and lead waste disposal services at the Combat Arms Firing Range, Building #605, located at Spangdahlem Air Base in Rhineland-Palatinate, Germany. The work is classified as a non-personal services contract under NAICS code 562998, with a base performance period from September 30, 2026, through September 29, 2027, and four optional one-year extensions through September 29, 2031. All work must be performed exclusively on Fridays to avoid disruption to daily range operations. Key deliverables include biweekly vacuum cleaning of the Action Target TCT-4 System, semi-annual deep cleaning of areas behind the system, and monthly replacement of LDPE drum liners, dust collection filters, pre-load compounds, and F-class 9 bag filters for the range ventilation system, all of which must meet manufacturer specifications. The contractor is required to develop and submit a Quality Control Program within 30 days of award and adhere to a zero-defect performance standard, with acceptance determined by joint inspections with Combat Arms representatives. Services are deemed essential during crises, subject to DFARS clauses 252.237-7023 and 252.237-7024, necessitating a contingency plan to ensure uninterrupted performance under emergency conditions. The contractor must maintain a designated contract manager and alternate available Monday through Friday, 8:00 a.m. to 4:30 p.m., excluding federal holidays, and participate in mandatory post-award and periodic progress meetings at no additional cost to the government. Contractor personnel must identify themselves as such in all interactions and mark all deliverables as contractor products. All government property and information must be secured at the end of each workday, and the contractor is accountable for safeguarding equipment and materials provided. A Contracting Officer’s Representative will be formally designated to monitor technical performance but has no authority to modify contract terms. Phase-in and phase-out periods of 30 days each require the contractor to maintain personnel on-site to ensure seamless transition. No pricing details or evaluation factors are specified in the available documentation, and payment terms, remittance details, and contract value remain undisclosed.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Bulk Handling of Rags, Mops, and Discarded Linens

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE