Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

CHLOETA FIRE, LLC

UEI: SLED_5180842BBDA4D9A4

CHLOETA FIRE, LLC is a federal contractor, registered under UEI SLED_5180842BBDA4D9A4. It has been awarded $90,470 across 1 federal contract. Primary work spans Other Scientific and Technical Consulting Services. Top awarding agencies include Navajo Region.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5180842BBDA4D9A4

Federal Contracting Overview

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

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

Navajo Region$90.5K100%

Awards by NAICS

541690 - Other Scientific and Technical Consulting Services$90.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CHLOETA FIRE, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CHLOETA FIRE, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in CHLOETA FIRE, LLC's top NAICS codes and agencies

RFQ6082 Noise Compliance & Air Quality Testing Services

Solicitation # RFQ6082

Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to provide industrial hygienist services at the San Diego Job Corps Center in Imperial Beach, California. The scope of work involves conducting full-day air quality monitoring and occupational noise compliance audits from 7:00 am to 4:00 pm, specifically targeting Building 13 (hard-trades shops) and Building 225A (welding shop). Air quality assessments must evaluate particulate matter, welding fumes, VOCs, combustion gases, and ventilation performance in accordance with OSHA, ACGIH, EPA, and ANSI/ASHRAE standards. Noise audits must measure average daily exposure levels to ensure adherence to OSHA 29 CFR 1910.95 and ANSI thresholds. Deliverables include a Noise Compliance Report and an Air Quality Compliance Report, both submitted in PDF format via email. This is a fee-for-service contract awarded based on best value, with a response deadline of September 16, 2026, at 3:00 PM PST. Eligible bidders include various small business categories, such as SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 541690. Required submission documents include a bid sheet, proof of insurance, and a supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions. Subcontractors must possess a Unique Entity Identification (UEI) number and comply with Service Contract Labor Standards, specifically Wage Determination 2015-5635 Revision 29. Invoicing is to be submitted on a weekly or bi-weekly basis to MTC.

San Diego Job Corps Center

POSTED

about 11 hours ago

DEADLINE

FY27 MDAR RFQ- TAP Work- Fall Farm Business Plans- 18 Projects

Solicitation # BD-27-1002-1003-001-133271

The Massachusetts Department of Agricultural Resources is seeking proposals for the FY27 MDAR RFQ regarding TAP Work for Fall Farm Business Plans, covering a total of 18 projects. This solicitation, identified by number BD-27-1002-1003-001-133271, was posted on September 9, 2026, with a response deadline of September 24, 2026. The project is managed by the MDAR Administration within the state of Massachusetts, with the primary point of contact being Robert Monahan. All performance and administrative activities are centered in Boston, Massachusetts.

1003 - MDAR Admininstration

POSTED

about 11 hours ago

DEADLINE

Notice of Intent to Sole-Source: Online recruitment platform for behavioral nutrition studies

Solicitation # PCA-NICHD-08580_NOI

The National Institutes of Health, specifically the Specialized Scientific Information Technology Division, intends to award a sole source purchase order to Prolific Academic Ltd for an online recruitment platform. This platform will support behavioral nutrition studies conducted by the Division of Population Health Research within the Eunice Kennedy Shriver National Institute of Child Health and Human Development. The goal is to recruit English-speaking adults, parents of young children, and U.S. residents while ensuring scientific integrity by utilizing a participant pool distinct from other research phases. The selected platform must be specifically designed for research, allowing for pre-recruitment eligibility estimates, longitudinal re-contacting of participants, and direct control over compensation rates. It must also facilitate rapid recruitment and high-quality data collection through robust screening and management controls. Based on market research, the government has determined that Prolific is the only vendor capable of providing the necessary participant pool and infrastructure. While this is a notice of intent for a sole source award, other organizations may submit capability statements to demonstrate that competition would be advantageous to the government.

National Institutes Of Health Olao

POSTED

about 15 hours ago

DEADLINE

72--Removal/Installation New Blinds, Building 222, Eas

Solicitation # 140A0926Q0034

Solicitation 140A0926Q0034 is a combined requirement for the removal, disposal, and installation of new window blinds at Government-Owned BIA Building 222 within the Eastern Navajo Agency in Crownpoint, New Mexico, as well as other BIA Navajo Region locations including Gallup. The project involves a total of 67 windows and requires the contractor to handle all removal and disposal procedures, with installation specifically tailored for masonry and cinder block construction. The performance period is scheduled from September 15, 2026, to November 30, 2026. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprise (ISBEE) firms under the Buy Indian Act. Eligible offerors must self-certify their status using the Indian Economic Enterprise Representation Form and adhere to the Service Contract Act wage determinations for New Mexico counties, including McKinley and Cibola. The contract is managed by the Department of the Interior's Navajo Region office in Gallup, New Mexico, and is governed by FAR sections 52.212-1, 52.212-4, and 52.212-5.

POSTED

about 15 hours ago

DEADLINE

Advertisement Request for Proposals (RFP): Grant Administration Services Project: Natural Gas Distribution Infrastructure Safety and Modernization Grant Program - FY 2024 Grant Program: PHMSA Natural Gas Distribution Infrastructure Safety and Moderniza

Solicitation # 3170036539

The City of Moss Point is seeking a qualified professional services firm to provide comprehensive grant administration services for the FY 2024 PHMSA Natural Gas Distribution Infrastructure Safety and Modernization (NGDISM) Grant Program. The selected firm will be responsible for ensuring full compliance with all federal, state, and program requirements associated with the modernization and safety of natural gas distribution infrastructure. This solicitation, identified as 336-20260818131831 Moss Point, was posted on September 8, 2026, with a response deadline of 12:00 noon CST on September 11, 2026. The procurement is conducted under Mississippi procurement law and is managed by the MPTAP agency within the state of Mississippi. Interested vendors must submit their proposals by the specified deadline to be considered for these consulting and administration services.

POSTED

DEADLINE

Student Success Analytics and Reporting Services

Texas State University

POSTED

DEADLINE

Accessibility Conformance Specialist

POSTED

DEADLINE

in about 2 months

Disaster Recovery and FEMA Public Assistance Consulting Services

Solicitation # RFP-2026-013

The City of Carmel, Indiana, issued Request for Proposal RFP-2026-013 to secure a qualified consultant or firm for FEMA Public Assistance and emergency recovery support services. The selected consultant will assist the city in preparing, submitting, tracking, and managing disaster submittals and documentation to maximize federal reimbursement and ensure compliance with applicable regulations. Key responsibilities include developing compliant procurement strategies, managing recovery records, assisting with dispute resolution and appeals, and coordinating with agencies such as FEMA, IDHA, ICRC, and HUD. The engagement follows a project-by-project model, with a specific focus on the preparation of Category Z Project Worksheets for management costs and the strict separation of FEMA-eligible costs from non-reimbursable services. The contract has an estimated value not to exceed 50,000 dollars and an intended duration of one year with the possibility of extension. Eligible firms must possess at least five years of continuous experience in FEMA Public Assistance grant management for municipal clients and maintain an active registration in SAM.gov with a Unique Entity Identifier. The award is based on a points-weighted evaluation of qualifications and FEMA experience, technical approach, key personnel credentials, and the cost proposal. Compliance requirements are extensive, incorporating 2 CFR Part 200 Appendix II provisions, the Build America, Buy America Act, and various federal certifications regarding debarment, lobbying, and telecommunications equipment. Invoicing occurs every 30 days, with payment terms set at 35 days from receipt of undisputed invoices.

POSTED

DEADLINE

Drone Jobsite Consultation and Implementation

Usembassy Guatemala City

POSTED

DEADLINE

Construction Site Security Planning (CSSP) & Site Security Manager (SSM)

FA5613 700 Cons Pk

POSTED

DEADLINE

Biomedical Equipment Technician (BMET) Support Documentation

POSTED

DEADLINE

AI Compliance & Risk Audit

Mission Support Contracting Division

POSTED

DEADLINE

J--BIA, Navajo Region, Gamerco Warehouse Renovation,

Solicitation # 140A0926Q0029

Solicitation 140A0926Q0029 is a sealed bid invitation for construction services to renovate Building 320 at the BIA Gamerco Facility Yard in Gamerco, New Mexico. The project, with an estimated magnitude between $100,000 and $250,000, involves repairing and reinforcing internal and external CMU walls, installing new code-entry doorknobs, and replacing existing wooden stairs and decking with new ramp systems and railings. The period of performance is scheduled from September 21, 2026, to November 30, 2026, with a requirement to commence work within ten calendar days of the notice to proceed and complete all work within sixty calendar days. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. Eligible offerors must self-certify their status using the Indian Economic Enterprise Representation Form and provide detailed information regarding the recruitment and training of Indian employees. The contract is subject to Davis-Bacon Act wage determinations for McKinley County, New Mexico, and requires compliance with Executive Order 13706 regarding paid sick leave. Award will be based on the lowest responsive and responsible bidder, and payment requests must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

POSTED

DEADLINE

J--Flooring Replacement and Baseboard, Bldg 50, BIA,

Solicitation # 140A0926Q0038

Solicitation 140A0926Q0038 is a firm-fixed-price purchase order issued by the Department of the Interior, Bureau of Indian Affairs Navajo Region, for flooring and baseboard replacement in Building 50 at the Window Rock Headquarters in Arizona. The project involves the removal of existing carpet, subfloor inspection and preparation, and the installation of new commercial-grade water-resistant laminated flooring and trim work. The contractor is responsible for furnishings handling, debris cleanup, and adhering to quality assurance requirements. The period of performance is scheduled from September 28, 2026, through December 31, 2026, with a final delivery deadline of December 31, 2026. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises under the Buy Indian Act, requiring offerors to self-certify their IEE status at the time of the offer, at award, and throughout the contract term. The project falls under NAICS code 238390 and is subject to Department of Labor Wage Determination 2015-5477 Revision 32 for prevailing wage rates in Apache, Gila, and Navajo counties. Amendment 1 was issued to extend the response deadline to September 15, 2026, and to schedule a site visit.

POSTED

DEADLINE

R425--LOTO M&O and Implementation

Solicitation # 36C26226Q1193

Solicitation 36C26226Q1193 is a request for a firm-fixed-price contract from the Department of Veterans Affairs, NCO 22 Network Contracting, to provide Lockout/Tagout (LOTO) Maintenance, Operations, and Implementation services for Building 26 at the San Diego VA Medical Center. The scope of work requires the contractor to develop LOTO procedures and provide metal lock-out point ID tags for energized equipment using the Brady Lockout Writer format in compliance with OSHA 1910.147. Deliverables include the production and installation of physical copies of these documents within the Power Plant LOTO binder. The base period of performance is scheduled from September 10, 2026, to December 10, 2026. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541690. Award will be based on the most advantageous offer, evaluating technical approach, experience in records storage, price, and past performance regarding LOTO procedures over the previous three years. Mandatory submission requirements include SAM registration, VA Form 10091, W-9, and FMS Vendor File Update forms, as well as signed VAAR certifications. Invoicing must be processed exclusively through the Tungsten Network. The primary point of contact for this effort is Garrett Lyles, with a submission deadline of September 8, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 16 hours

Request for Supply Arrangement - Accessibility Assessment Consultants – Parks Canada – Nationally

Solicitation # 5P047-21-0068

Parks Canada Agency is establishing a national Supply Arrangement (SA) under solicitation 5P047-21-0068 to create a pool of qualified accessibility assessment consultants. This initiative supports the agency's commitment to inclusivity and the mandate of the Accessible Canada Act (2019) to ensure all places are fully accessible by 2040. The SA has no defined end date and will remain valid as long as it is advantageous for the government. Once a minimum of three suppliers are qualified, contracts will be awarded for accessibility assessments across various regions of Canada, with individual contract values typically ranging from 1,000 to 500,000 dollars. Qualified consultants will be required to perform indoor and outdoor audits, incorporating a wide spectrum of user needs. Deliverables include written reports with annotated photographs, data spreadsheets with recommendations, and final presentations to site teams. The selection process is based on a minimum point rating of 70, with mandatory pass/fail criteria regarding cover letters and organizational experience. Rated factors include the project manager's experience, the firm's audit project history, and the proposed methodology. Future task solicitations under this arrangement will be categorized into four tiers based on value, ranging from under 10,000 dollars to over 100,000 dollars. Submissions must be sent exclusively via email to soumissionsset-bidseat@pc.gc.ca as attachments, with a maximum file size of 15 megabytes per email. Bids submitted via fax, courier, or in-person will not be accepted. Project managers must demonstrate at least three years of accessibility assessment experience. While the arrangement covers most national sites, specific procurements within CLCA areas in Yukon, Northwest Territories, Nunavut, Quebec, or Labrador must be handled separately. There are no security requirements for this arrangement, though suppliers must comply with integrity provisions and the Federal Contractors Program for Employment Equity.

POSTED

DEADLINE

in about 73 years

Risk Reduction and Regulatory Compliance Consulting

HR - Insurance Department of City of Redlands

POSTED

DEADLINE

Digital Archival Cataloging Services

00001 - City of Methuen

POSTED

DEADLINE