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ckr inc Gaithersburg MD 20877 USA

UEI: SLED_B01B86E739A5591A

ckr inc Gaithersburg MD 20877 USA is a federal contractor, registered under UEI SLED_B01B86E739A5591A. It has been awarded $94,078 across 2 federal contracts. Primary work spans All Other Consumer Goods Rental. Top awarding agencies include W6QM Micc-Ft Belvoir and Office Of Public Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B01B86E739A5591A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W6QM Micc-Ft Belvoir$66.3K70.5%
Office Of Public Affairs$27.8K29.5%
Awards by NAICS
532289 - All Other Consumer Goods Rental$94.1K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ckr inc Gaithersburg MD 20877 USA's top NAICS codes and agencies

NAICS: 532289
New
Federal
Tent, Chairs, and Restroom RentalsThe U.S. Navy’s Naval Surface Warfare Center Indian Head Division is seeking proposals for tent, chair, and restroom rentals under a firm-fixed price purchase order using Simplified Acquisition Procedures, exclusively for small businesses as a Total Small Business Set-Aside. The solicitation, identified as N0017426Q1088, is governed by the Federal Acquisition Regulations Revolutionary Overhaul and incorporates all applicable provisions and clauses through FAC 2020-01 and DFARS DPN 20190531, with the NAICS code 532289 and a size standard of $12,500,000. Proposals must meet specified technical requirements outlined in the Statement of Work and include all associated costs, including shipping, with evaluation conducted on a lowest price technically acceptable basis without discussions unless deemed necessary by the Contracting Officer. The award will be made to the vendor offering the most advantageous offer based on technical compliance and pricing. Quotes must be submitted by August 12, 2026, at 10:00 AM EST to deanna.l.wilson27.civ@us.navy.mil and include a cover sheet with the official company name, primary and secondary point of contact details including names, emails, and phone numbers, as well as the DUNS number and Cage Code. Late submissions will not be accepted. The work is to be performed at the NSWC IHD location in Indian Head, Maryland, and the solicitation is solely issued through this notice, with no further competition anticipated. All responsible small business vendors are encouraged to respond, as the government will evaluate only those proposals that fully conform to the solicitation requirements.
Nswc Indian Head Division

POSTED

4 days ago

DEADLINE

in 17 days
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NAICS: 325998
New
Federal
Fort Detrick Bldg. 101 Pit Raider SupplyThe contract solicitation W91QV1-26-R-A047 for Fort Detrick Building 101 Pit Raider Supply seeks a firm fixed price provider to deliver the Pit Raider™ chemical product—either the branded state industrial product or an equivalent or superior alternative—in 55-gallon buckets on a monthly basis to treat raw sanitary sewage at the Building 101 Pump Station. The requirement is for a one-year base term with four additional one-year option periods, spanning from January 2027 through March 2032, with annual deliveries of twelve 55-gallon buckets per year. Deliveries must be made to W3HV USA Garrison Fort Detrick, Maryland, and the contractor must be located within a three-hour driving radius of the site to ensure emergency or scheduled deliveries can be completed within a 12-hour window. The product must maintain efficacy equal to or better than the current chemical in use, with strict quality controls including 100% inspection of chemical quantities and viscosities, weekly in-person inspections for compliance with zero deviation, and 98% monthly uptime for technical support. All hazardous materials must be transported and stored using secondary containment systems, and the contractor is required to provide current Safety Data Sheets for each shipment. The solicitation is structured as a total small business set-aside under NAICS code 325998, open exclusively to small businesses, HUBZone small businesses, and service-disabled veteran-owned small businesses. Offerors must submit separate technical and price proposals, with evaluation conducted on a Lowest Price Technically Acceptable basis, where only technically acceptable proposals are considered for award based on lowest evaluated cost. The technical proposal must detail how the offeror meets all requirements in the Performance Work Statement, including product specifications, delivery logistics, quality control plan, and personnel qualifications, while the pricing proposal must include fully burdened costs for labor, materials, equipment, overhead, and security for each CLIN across all base and option years. The contractor must comply with stringent security protocols at Fort Detrick, including NACLC or NACI vetting for unescorted access, citizenship verification, annual TARP and OPSEC training, and adherence to DoD 5200.01 standards for handling Controlled Unclassified Information. Personnel must hold valid Maryland state certifications to handle and deploy chemicals. Invoicing must be submitted electronically via PIEE WAWF using appropriate document types based on line item structure, and all labor
W6QM Micc-Ft Belvoir

POSTED

5 days ago

DEADLINE

in 3 days
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NAICS: 811310
New
Federal
FY26 Major Studio Curtain Repair - Fort Myer VAThe contract aims to restore the operational capability, reliability, and safety of the Major Studio curtain system at Brucker Hall, Building 400 in Fort Myer, Virginia, by replacing worn mechanical components and associated hardware. This effort is critical to ensuring the continued functionality of the facility’s theatrical and performance infrastructure, with all work guided by the attached Solicitation and Performance Work Statement. The requirement is issued under solicitation number W91QV126RA062, posted on July 22, 2026, with proposals due by July 29, 2026, and is structured as a combined solicitation for a Total Small Business Set-Aside as defined by the SBA under FAR 19.5. The North American Industry Classification System code 811310 applies, reflecting maintenance and repair services for commercial and industrial equipment. The contracting activity is managed by the Department of Defense through the W6QM Micc-Ft Belvoir office located in Fort Belvoir, Virginia, with performance required exclusively at Fort Myer, Virginia, zip code 22211. Primary point of contact is Kiara Johnson, reachable by phone at 520-669-8974 or email at kiara.j.johnson2.civ@army.mil, with Denese Y Henson serving as the secondary contact. All inquiries and submissions must adhere to the official SAM.gov portal link provided, and contractors must qualify as small businesses to be eligible for award under this set-aside program.
W6QM Micc-Ft Belvoir

POSTED

5 days ago

DEADLINE

in 3 days
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NAICS: 812320
Federal
Fort Meade Laundry and Dry CleaningThe contract is for Laundry and Dry Cleaning services at Fort Meade, Maryland, under solicitation W91QV126QA033, awarded as a Women-Owned Small Business set-aside with a NAICS code of 812320. The contractor is responsible for operating and managing linen distribution and collection points in full compliance with Army Regulations AR 710-2, AR 210-130, and AR 710-4, maintaining a contractor-developed accountability system for all items processed, and ensuring access to the Post Laundry Program (PLP) through Common Access Card (CAC) authentication. Services include the laundering and dry cleaning of linens, garments, textiles, and Organizational Clothing and Individual Equipment (OCIE), performed to strict standards of cleanliness, wrinkle-free finishing, and proper bundling: sheets and pillowcases in groups of ten, mattress covers, bedspreads, and blankets in groups of five, with OCIE items bundled by size and type to ensure sanitary handling. The contractor must adhere to a five-business-day turnaround for all items and comply with federal, state, and CDC health regulations, using bio-based cleaning products to the maximum extent feasible. Performance is governed by a detailed Performance Work Statement and supported by multiple attachments including linen specifications, pickup/delivery schedules, authorized customer lists, and inspection worksheets, with surveillance conducted through weekly trackers for rework, lost items, and damaged goods submitted in Microsoft Excel format. The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) with Firm-Fixed Price terms, offering pricing per piece based on fully burdened rates, and includes a minimum guarantee of 338 pieces upon award. A 14-day phase-in period begins on August 9, 2026, leading into a primary performance period from August 23, 2026, to August 22, 2031, with deliveries not required after June 21, 2031. The contractor must submit invoices monthly via electronic payment systems such as WAWF using specific DoDAAC codes and comply with DFARS clause 252.232-7003 for electronic submission. Proposals must include a detailed operational plan, a capabilities narrative not exceeding two pages, and a signed pricing matrix, with evaluation based on a Lowest Price Technically Acceptable (LPTA) approach, where technical acceptability serves as a mandatory
W6QM Micc-Ft Belvoir

POSTED

11 days ago

DEADLINE

in about 15 hours
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