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CENTRE CARRIERS CORP.

Parent1 subsidiaryUEI: HKKJQN7EAC71

CENTRE CARRIERS CORP. is a federal contractor, registered under UEI HKKJQN7EAC71. It has been awarded $102,051 in federal contracts. Primary work spans All Other Travel Arrangement and Reservation Services, Other Services to Buildings and Dwellings, and Used Household and Office Goods Moving. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HKKJQN7EAC71

Subsidiaries

1 company rolls up into CENTRE CARRIERS CORP., sized by each one's own awards

Award distribution

$128.7K

Centre Carriers CORP$128.7K

1Centre Carriers CORPUEI HZ2JDJKHUGH3$128.7K100.0%

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Open opportunities in CENTRE CARRIERS CORP.'s top NAICS codes and agencies

Freight Transport and Delivery to DLA JacksonvilleThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the transport and delivery of palletized hardware to DLA Distribution Jacksonville. The contractor is responsible for hauling goods for prime contractors using freight vehicles or U.S.-flag vessels for ocean transport. Key requirements include the provision of all necessary ocean freight documentation, such as gross weight and ports of loading and discharge, ensuring all items and shipping papers are delivered to the final destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 9, 2026. This contract ensures the efficient movement of critical supplies necessary for the fulfillment of DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Snow and Ice Removal Services (Operational)This subcontract for Snow and Ice Removal Services involves providing operational maintenance for Encompass Community Supports facility projects across twelve different sites in Virginia. The selected provider will be responsible for pre-treating lots before forecasted snowfall, plowing once accumulation reaches two inches, and ensuring a priority response time of two hours for critical and residential facilities. The primary objective is to deliver clear, safe, and ice-free parking lots using professional snow plows, blowers, and ice-melt equipment. To qualify for this engagement, contractors must hold professional licensing and strictly adhere to all ECS Confidentiality and Privacy Agreements. Interested parties must submit their responses by November 19, 2026, under NAICS code 561790.

Encompass Community Supports

POSTED

about 8 hours ago

DEADLINE

Printing Logistics and Delivery Services

Tax150200 Fiscal Services-budget&fiscal Taxnor1, Tax-dept Of Taxation

POSTED

about 8 hours ago

DEADLINE

Delivery Services for Correctional Facility Food Service SuppliesThis subcontract for Delivery Services for Correctional Facility Food Service Supplies involves the transport and delivery of food trays for prime contractors supporting the County of Orange Sheriff-Coroner Department. The selected provider will be responsible for hauling finished containers from the manufacturer to various jail facilities within the County of Orange, delivering orders directly to facility receiving docks. Key operational duties include coordinating delivery schedules to prevent unauthorized partial orders and managing the overall flow of inventory. Due to the sensitive nature of the delivery locations, all drivers must be capable of passing comprehensive background checks to gain access to secure correctional perimeters. This opportunity falls under NAICS code 484110 and is associated with the California Sheriff-Coroner agency. Interested parties should note the response deadline of November 13, 2026.

Sheriff-Coroner

POSTED

about 8 hours ago

DEADLINE

Kitchen Extraction System Cleaning and MaintenanceThis subcontract for Kitchen Extraction System Cleaning and Maintenance involves providing specialized cleaning and degreasing services for commercial kitchen extraction systems on Bridgend County Borough Council projects. The scope of work requires the contractor to perform bi-annual cleaning of kitchen canopies and annual inspection and cleaning of ventilation ductwork. These tasks must be executed using industrial degreasers and rotating brush equipment in strict adherence to TR19 standards. The successful provider will be responsible for delivering fully cleaned and certified canopies and ductwork, supported by detailed service reports. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 23, 2026.

Bridgend County Borough Council

POSTED

about 9 hours ago

DEADLINE

Lead-Based Paint Removal and Surface PrepThis subcontract for Lead-Based Paint Removal and Surface Prep involves the removal of deteriorated paint from historic surfaces as part of City of Ellsworth Economic Development facade projects. The selected contractor will work under prime contractors to strip paint down to the next sound layer utilizing methods such as chemical strippers, hand sanding, hand scraping, or thermal devices to ensure surfaces are clean and ready for priming. Strict adherence to HUD Lead-Based Paint regulations for safe removal and disposal is mandatory, and the contractor must hold a valid HUD Lead-Based Paint certification. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 29, 2026.

Economic Development

POSTED

about 10 hours ago

DEADLINE

Semi-Annual Bunkhouse Deep Cleaning

Csa East 7 Usda-Fs

POSTED

about 11 hours ago

DEADLINE

Office Relocation and Moving Services

POSTED

about 11 hours ago

DEADLINE

Unserviceable Equipment RemovalThis subcontract opportunity, titled Unserviceable Equipment Removal, is issued by the Department of Veterans Affairs through Network Contract Office 10. The selected contractor will be responsible for the removal and disposal of unserviceable medical and facility equipment at the Louis Stokes VA Medical Center in Cleveland, Ohio. Key duties include retrieving large assets from various facility locations, transporting them to appropriate recycling or disposal sites using heavy-duty trucks and lifting equipment, and providing detailed reports on the nature of the removed items. The project is designated as a Total Small Business Set Aside under NAICS code 484110. Interested parties must submit their responses by November 23, 2026, at 6:30 PM. The primary objective of the contract is to ensure the efficient and documented clearance of unserviceable assets from the medical center.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 11 hours ago

DEADLINE

JBMHH Kitchen Exhaust Hood & Dryer Duct

Solicitation # W91QV127R0077

The US Army Installation and Management Command requires a firm fixed price service agreement for comprehensive kitchen exhaust hood and dryer vent cleaning at Fort Myer, Henderson Hall, and Fort McNair. The primary objective is to mitigate fire hazards by removing grease, lint, and other contaminants to a bare-metal condition, ensuring compliance with NFPA 96, NFPA 54/211, and OSHA safety regulations. The scope includes quarterly cleaning of kitchen exhaust systems and semi-annual cleaning of dryer ducts at facilities such as the Child Development Center and Barracks. The period of performance consists of a seven-month base year, four twelve-month option years, and a final eight-month option period. This requirement is designated as a small business set-aside under NAICS 561790. Award will be based on best value, with a heavy emphasis on personnel commitments, previous experience over the last five years, and specific certifications including IKECA for kitchen exhaust and C-DET or ASCS for dryer vents. Key personnel requirements include a Program Manager and a Quality Control Representative. Contractors must adhere to strict military security protocols, including NCIC-III background checks, and complete mandatory iWATCH and Combat Trafficking in Persons training. Quality will be monitored via a Contractor Quality Control Plan and a Government Quality Assurance Surveillance Plan.

W6QM Micc-Ft Belvoir

POSTED

about 11 hours ago

DEADLINE

MSC Headquarters/Atlantic Area Command Move

Solicitation # N102BSS27

The Military Sealift Command (MSC) is conducting a market survey under solicitation N102BSS27 to identify professional moving companies capable of relocating approximately 1,500 employees at the MSC Headquarters and Atlantic Area Command in Norfolk, Virginia. The project is scheduled to take place in eight phases between April 1, 2027, and August 15, 2027. The scope of work includes providing 7,500 packing boxes and materials, transporting office furniture and equipment, and providing special packaging and handling for ship models. The contractor is responsible for obtaining base access and must be escorted by MSC employees at all times. Post-move requirements include a joint inventory inspection with the Contracting Officer's Representative and the environmentally responsible removal of all packing materials within 10 days of completion. Performance will be measured by strict quality standards, including a 98 percent asset accounting accuracy, a maximum 1 percent damage rate, and 100 percent schedule compliance. Contractors must maintain comprehensive insurance, including Commercial General Liability, Business Automobile Liability, and Cargo/Transit Insurance with a minimum of 500,000 dollars per shipment, as well as Full Replacement Value coverage for all moved items. This effort is categorized under NAICS code 484210, and the government encourages responses from various small business categories, including SDVOSB, WOSB, HUBZone, and 8(a) certified firms. Interested parties must submit their organizational capabilities, CAGE code, and small business standing to the designated points of contact by November 6, 2026.

POSTED

about 11 hours ago

DEADLINE

Brake Press Trainer – Freight and Delivery

Solicitation # N61340-27-SWSC-1

Nawc Training Systems Division

POSTED

about 11 hours ago

DEADLINE

Procurement of repairs and maintenance services

Solicitation # SIT-9199260

Muircroft Housing Association Ltd is seeking a qualified service provider for the procurement of repair and maintenance services, specifically focusing on electrical and mechanical building installations under CPV classification 50710000. Managed by Sitemark Ltd, this solicitation, numbered SIT-9199260, utilizes a Competitive Flexible Procedure in accordance with the Procurement Act 2023. The estimated total contract value is 2,100,000 GBP including VAT. The initial period of performance is estimated from June 15, 2027, to June 14, 2032, with the possibility of two additional one-year extensions at the discretion of the Contracting Authority, potentially extending the term to June 13, 2034. The contract will be awarded to the most advantageous tender based on a weighted evaluation consisting of quality responses at 35 percent, a delivery presentation at 35 percent, and the pricing schedule at 30 percent. Evaluation sub-factors include service delivery methodology, technical capability, quality assurance, mobilization, and social value. Interested parties must submit their electronic proposals in English by December 17, 2026, with an enquiry deadline of November 23, 2026. The primary point of contact for the process is Jiger Shah at Sitemark Ltd.

Muircroft Housing Association

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Commercial Pressure Washing ServicesThis subcontract opportunity is for commercial pressure washing services at the California Department of Motor Vehicles Ventura Field Office. The selected contractor will work under prime contractors to remove grime, stains, and organic buildup from paved surfaces and walkways using industrial equipment and cleaning agents. The primary objective is to deliver surfaces completely free of organic growth and accumulated debris. Interested parties must possess a valid Contractor's License to be eligible for this project. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. The work is categorized under NAICS code 561790 and will be performed in Ventura, California.

Department of Motor Vehicles

POSTED

about 14 hours ago

DEADLINE

Graffiti Removal and Surface Cleaning SpecialistThe Graffiti Removal and Surface Cleaning Specialist subcontract involves providing physical graffiti abatement services for prime contractors on municipal projects within the City of Santa Cruz. The scope of work includes cleaning sidewalks, bridges, medians, paths, fences, light poles, street signs, trees, and sewer outlets using industrial pressure washers and specialized abatement chemicals. A critical requirement of the contract is the ability to deploy rapid response teams to ensure graffiti is removed within a 24 to 48 hour window. To be eligible for this engagement, contractors must be registered with the Department of Industrial Relations to ensure full compliance with prevailing wage laws. The project is categorized under NAICS code 561790 and is located in Santa Cruz, California. Interested parties must submit their responses by the deadline of November 17, 2026.

City of Santa Cruz

POSTED

about 16 hours ago

DEADLINE

Graffiti Abatement Services

Solicitation # CMO-0326

The City of Santa Cruz is soliciting proposals for graffiti abatement services under solicitation CMO-0326. The scope of work involves the removal of graffiti from various surfaces, including sidewalks, bridges, medians, paths, fences, light poles, street signs, trees, and sewer outlets, both within city limits and on water equipment in service areas outside city limits. Performance standards require a 99 percent color match for paint applications and the use of pressure washing or specific abatement chemicals. The contract is intended for an initial one-year term with the option for three one-year extensions. Proposers must submit a written technical proposal and a cost proposal via the city's e-Procurement portal by November 17, 2026. Evaluation is based on a 100 percent scoring system where the lowest responsive price receives full weight for the pricing criteria. Local businesses and locally owned businesses may qualify for a 2 percent and additional 4 percent preference, respectively. Key requirements include registration with the California Department of Industrial Relations for prevailing wage compliance, adherence to the Santa Cruz Living Wage Ordinance, and the provision of professional liability, commercial general liability, auto liability, and workers compensation insurance. Additionally, the selected vendor must provide a representative available 24/7 for emergencies, with a required response time of four hours from order placement.

City of Santa Cruz

POSTED

about 16 hours ago

DEADLINE

Water Tank Cleaning and Maintenance ServicesThis subcontract for Water Tank Cleaning and Maintenance Services involves the cleaning and upkeep of both potable and non-potable water tanks for prime contractors working on California Department of Corrections & Rehabilitation facility projects. The scope of work includes cleaning solid and backwash tanks in strict accordance with AWWA, Cal/OSHA, Fed/OSHA, and NFPA standards, as well as the development and submission of detailed dive plans for tank entry to ensure operational readiness. Due to the nature of the work sites, all personnel are required to undergo fingerprinting and obtain necessary security clearances. Interested parties must submit their responses by December 16, 2026. The project falls under NAICS code 561790 and focuses on delivering fully maintained water tanks that are ready for immediate service.

California Department of Corrections & Rehabilitation

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Fall Protection System Maintenance

Solicitation # FA3-6838

The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the maintenance of legacy fall protection systems. The scope of work includes routine and annual inspections, maintenance, and minor repairs for systems such as fall arrest, fall restraint, passive protection, and safety nets across various city departments, with Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities identified as primary users. The contract excludes the installation of new systems, major upgrades, and services requiring a professional engineer or those classified as public works. All services must be performed by OSHA-competent persons. The average annual spend for previous contracts was approximately 209,588.98 dollars, and individual work orders are capped at 200,000 dollars without pre-approval. Qualified vendors must possess at least five continuous years of experience in legacy fall protection system inspection and repair and demonstrate successful performance on at least five past contracts of similar scope. Additionally, vendors must be licensed to service at least two specific manufacturers, including brands such as FallTech, Miller, and SALA. The contract is for an initial one-year term with the option for six one-year extensions. Awards will be granted to the lowest responsive and responsible bidders based on labor rates for field technicians. Bids are due by November 19, 2026, at 11:00 am via the City's procurement portal. Selected vendors must adhere to prevailing wage requirements, maintain specific insurance coverages, and meet a 96-hour response time for non-emergency projects.

FAS - Purchasing

POSTED

DEADLINE