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COLLIER, CLINTON

UEI: MKDJZJHUBJZ1

COLLIER, CLINTON is a federal contractor, registered under UEI MKDJZJHUBJZ1. It has been awarded $1,306,903 in federal contracts. Primary work spans Facilities Support Services, Other Scientific and Technical Consulting Services, and Building Inspection Services. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

MKDJZJHUBJZ1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Health And Human Services$1.3M100%

Awards by NAICS

561210 - Facilities Support Services$1.1M85.5%541690 - Other Scientific and Technical Consulting Services$92.0K7%541350 - Building Inspection Services$66.9K5.1%562998 - All Other Miscellaneous Waste Management Services$30.0K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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MI 2026-21 Grease Trap Services

Solicitation # MI 2026-21

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting bids for quarterly grease trap and cooking oil removal services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. The scope of work includes the quarterly cleaning of four 1,500-gallon interceptors, three lint trap wells using a pump truck, and the servicing of two lift stations. Additionally, the contractor must provide containers for used cooking oil and perform removals at least quarterly. This agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and the facility is entitled to GSA pricing. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, a Certificate of Liability Insurance, and all necessary business and employee licenses for the State of Florida. Mandatory requirements for award include a valid Unique Entity ID and active SAM.gov registration. Evaluation is based on the most responsible bidder rather than the lowest cost, with a required cost breakdown per station and service. Awardees must maintain comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and adhere to strict center security protocols, including prohibited fraternization with students and mandatory security searches. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

DEADLINE

MI 2026-07 Quarterly Building Inspection Services

Solicitation # MI 2026-07

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly building inspection services at the Miami Job Corps Center in Florida. The contract covers the inspection of eight buildings totaling approximately 132,230 gross square feet, including dormitories, food service facilities, educational and administrative areas, a wellness center, and recreational swimming pools. The period of performance runs from November 1, 2026, to October 31, 2027, with inspections required by the end of each calendar quarter. Selected vendors must submit scanned inspection forms and corrective actions within seven days of each visit using specific Job Corps Environmental Health Program forms. Bids are due by October 23, 2026, and must be submitted on company letterhead including a cost per quarterly inspection, a W9, a vendor questionnaire, and an authority to commit. Award selection is based on the most responsible bidder, considering cost, Florida state licensure, and relevant experience. Mandatory requirements include an active SAM.gov registration, a valid Unique Entity ID, and compliance with Service Contract Act Wage Determination No. 2005-2248. Additionally, vendors must maintain Workers Compensation, Comprehensive General Liability of $1,000,000 per occurrence, and specific Automobile Liability coverage. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

DEADLINE

DBE Subconsultant Opportunity – AARC Consultants

Solicitation # dbe-subconsultant-opportunity-aarc-consultants

AARC Consultants, LLC

POSTED

DEADLINE

Supply Chain Analysis and Modeling SMEThis subcontract opportunity is for a Supply Chain Analysis and Modeling Subject Matter Expert to support the Joint Warfare Analysis Center via the USAF/AMIC. The selected provider will perform high-level supply chain analysis, develop functional decompositions of networks, and analyze infrastructure modeling requirements. Key deliverables include technical modeling specifications and analysis reports, with a specific focus on providing data for visualizations and analytics on secure government networks such as JWICS. The project is based in Dahlgren, Virginia, and falls under NAICS code 541690. Due to the sensitive nature of the work, all personnel must possess TS/SCI/SAP clearances, and the company must hold a Top Secret Facility Clearance. Interested parties must respond by November 3, 2026.

FA4890 Hq Acc Amic

POSTED

about 4 hours ago

DEADLINE

Z1DA--B170 Window Recaulking Services

Solicitation # 36C25627Q0022

Solicitation 36C25627Q0022 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide window recaulking and repair services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The primary objective is to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO roofing in the 1B and 1C patio areas. The scope of work includes inspecting TPO for damage, installing termination bars with appropriate fasteners, applying specialized polyether or polyurethane sealants per VA Master Spec 07 54 23, and replacing face caps. The period of performance is 30 days from the Notice to Proceed, with work conducted during normal business hours. The government will award a single contract based on the most advantageous combination of price and technical factors. Evaluation is weighted equally across four factors: Quality Management Approach, Professional Qualifications and Specialized Experience, Past Performance, and Price. Offerors must submit a consolidated PDF proposal in Arial 11 font via email by October 27, 2026, at 10:00 CDT. Compliance with VHA and OSHA safety requirements, specifically regarding fall protection and scaffolding, is mandatory. Labor rates must adhere to the Arkansas Wage Determination AR20260032. A site visit was scheduled for October 14, 2026, and the deadline for questions was October 19, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 4 hours ago

DEADLINE

CGC MANTA – FUEL TANK CLEANING

Solicitation # 52000QR270000177

POSTED

about 4 hours ago

DEADLINE

Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day

Solicitation # PQFAIndustryDay

The General Services Administration, specifically the Facility Management Contracting Division (PQFA), has issued a sources sought notice to announce an Industry Day for upcoming recurring service contracts. These contracts will cover federal properties across Alaska, Colorado, Idaho, Montana, Utah, Washington, Wyoming, and South Dakota. The scope of work includes custodial and related services such as general cleaning, pest control, and waste management, as well as landscaping, grounds maintenance, and snow removal. All services will require record keeping through a national computerized maintenance management system. This notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government. The GSA intends to utilize various procurement vehicles, including Indefinite Delivery Indefinite Quantity (IDIQ) contracts, Blanket Purchase Agreements (BPA) on GSA Schedules, and the 561210FAC Facilities Maintenance and Management schedule. The procurement is designated as a total small business set-aside. Interested parties must submit a capability statement of no more than five pages, including company information, UEI, socioeconomic status, and summaries of one to three similar past projects, by the response deadline of November 9, 2026.

Pbs Facility Management West - Branch A

POSTED

about 4 hours ago

DEADLINE

Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan

Solicitation # N4008426R1026

Solicitation N4008426R1026 is a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes maintaining station-funded facilities, managing pest control service orders, and providing prestige-level grounds maintenance. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. Services are governed by MCICOM COLS standards, and the contractor is required to maintain a rigorous inspection and surveillance system to ensure quality and compliance. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must demonstrate a strong safety record via OSHA DART and Total Recordable Case rates and provide detailed past performance data. Key requirements include achieving CMMC Level I self-assessment prior to award and adhering to strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026.

Navfacsyscom Far East

POSTED

about 4 hours ago

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is restricted to EAGLE Basic Ordering Agreement holders under NAICS 561210. The resulting contract will be a Cost Plus Fixed Fee task order with a total estimated period of performance of five and a half years, consisting of a 60 day transition period, one 12 month base period, four one year option periods, and one final six month option. The scope of work encompasses three primary functional areas: maintenance, supply, and transportation, with the majority of services performed at government furnished facilities throughout the installation and adjacent areas. Award will be based on a best value source selection process where the government seeks the lowest total evaluated priced proposal that is determined to be technically acceptable with substantial confidence in past performance. Key requirements include the ability of personnel to obtain secret security clearances and adherence to strict quality standards defined in Performance Requirement Summaries. The contractor will be responsible for managing diverse tasks ranging from fuel and ammunition supply to fleet management and materiel maintenance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with specific Department of Labor wage determinations for Pottawatomie and Riley Counties.

POSTED

about 4 hours ago

DEADLINE

Cybersecurity & Data Privacy ComplianceThis subcontract opportunity with the City of Augusta in Georgia focuses on providing cybersecurity audits and data privacy compliance for prime contractors involved in the city's fuel card program projects. The selected provider will be responsible for implementing rigorous data security protocols and ensuring all operations adhere to financial data standards, specifically PCI DSS. Key deliverables include the creation of comprehensive cybersecurity and fraud prevention documentation and the maintenance of a secure data environment. Interested parties should note the response deadline of November 12, 2026, and the classification of the work under NAICS code 541690.

City of Augusta

POSTED

about 16 hours ago

DEADLINE

Building and Fire Plan Review & Inspection Services

Solicitation # FY27-CD-01

The City of Cottonwood is soliciting proposals under solicitation number FY27-CD-01 for professional building and fire plan review and supplemental inspection services to support the Community Development and Fire Departments. The selected contractor will be responsible for conducting high-quality reviews and inspections across multiple disciplines, including architectural, structural, mechanical, electrical, plumbing, fire, energy, and disabled access requirements. All work must comply with the Arizona Building Standard Codes, the Cottonwood Municipal and Fire Codes, and applicable state and federal laws, including ADA and OSHA standards. Deliverables are generally expected to be returned to the City within ten working days of receipt, with assignments issued on an as-needed basis. Proposals must be submitted via the City's eProcurement Portal by 12:00 pm on November 13, 2026. Submissions must include a signed cover letter, firm identification, a detailed schedule of fees, and evidence of past performance and reliability. Evaluation will be based on overall value, considering both technical factors and cost, with a scoring scale ranging from 1 to 10. Award will be granted to the offeror deemed most advantageous to the City. The contract requires adherence to a professional standard of care consistent with Arizona practice, a net 30 payment term, and strict certifications against the use of forced labor. Required documentation includes an immigration warranty, a notarized non-collusion affidavit, and proof of authority to operate within the state of Arizona.

Community Development

POSTED

about 19 hours ago

DEADLINE

GRC Security and Compliance AuditorThe GRC Security and Compliance Auditor subcontract for the Texas State Technical College System focuses on providing critical security monitoring and compliance auditing for prime contractors. The scope of work includes managing encryption, access controls, and vulnerability management, while ensuring strict adherence to FERPA, TX-RAMP, and TAC 206/213 regulations. Additionally, the contractor is responsible for developing disaster recovery and business continuity plans through the use of audit logging tools and vulnerability scanners, ultimately delivering comprehensive security audit reports and compliance certifications. This opportunity is categorized under NAICS code 541690 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. The contract is managed through the Texas State Technical College System and is listed on the Texas SmartBuy portal.

Texas State Technical College System

POSTED

about 20 hours ago

DEADLINE

Demographic Analyst / LEP SpecialistThis subcontract opportunity for a Demographic Analyst / LEP Specialist supports the City of Fairfax Title VI Program in Virginia. The selected contractor will be responsible for analyzing population data for prime contractors, specifically reviewing and updating demographic and language information. By utilizing U.S. Census Bureau and American Community Survey datasets along with specialized data analysis software, the contractor will perform Limited English Proficiency assessments and identify key outreach populations. The primary deliverables for this engagement include updated demographic profiles and comprehensive LEP assessment reports. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 10, 2026. The work falls under NAICS code 541690 and will be performed within the City of Fairfax.

City of Fairfax

POSTED

DEADLINE

Medical Equipment Asset AuditorThe Medical Equipment Asset Auditor subcontract involves performing physical and digital audits of existing medical equipment for prime contractors working on Frimley Health NHS Foundation Trust projects. The primary objective is to verify the condition, age, and technical specifications of assets to ensure they align with new hospital design requirements. This process requires the use of asset tagging and valuation tools to produce a detailed Inventory List and a Comprehensive Asset Audit Report. Qualified candidates must hold certification in Clinical Engineering or Health Technical Memoranda. The opportunity was posted on October 20, 2026, with a response deadline of November 16, 2026. This engagement falls under NAICS code 541690 and is specifically designed to support the infrastructure and equipment mapping needs of the Frimley Health NHS Foundation Trust.

Frimley Health NHS Foundation Trust

POSTED

DEADLINE

Archaeological Technical Support & ReportingThis subcontract for Archaeological Technical Support and Reporting involves providing administrative and technical assistance to prime contractors working on City of Delta infrastructure projects. The selected provider will be responsible for drafting Archaeological Overview Assessments and Preliminary Field Reconnaissance reports, as well as preparing documentation for Site Alteration Permits and Multi Assessment Permits. A critical component of the role includes coordinating with the Provincial Archaeology Branch and ensuring all work complies with the Heritage Conservation Act. The contract requires the delivery of completed permit applications and final archaeological reports. Interested parties should note that the response deadline is November 16, 2026. The project falls under NAICS code 541690 and is associated with the City of Delta and the Province of British Columbia.

POSTED

DEADLINE

Archaeology Consulting Services

Solicitation # 26-122

The City of Delta is issuing solicitation 26-122 to establish a shortlist of qualified archaeology firms to provide professional consulting services on an as-and-when-requested basis. The scope of work includes archaeological investigation, monitoring, reporting, and permitting for various infrastructure and development projects, such as road upgrades and utility replacements, within the City of Delta. All services must comply with the Heritage Conservation Act, and firms must demonstrate eligibility to hold provincial permits, including Multi Assessment Permits and Site Alteration Permits. Key deliverables involve field assessments, coordination with the Provincial Archaeology Branch and First Nations, and the provision of heritage management training for City staff. The selection process utilizes a two-stage qualification method. To be considered, respondents must meet all mandatory criteria, including the timely submission of a signed Proposal Covering Letter. Qualified firms will be evaluated based on proponent capability and experience (50%), methodology (25%), and fees (25%), with minimum scores required for the first two categories. The City emphasizes the importance of professional certification, requiring at least one team member to be in good standing with a recognized organization like the British Columbia Association of Professional Archaeologists. Preference is given to consulting team members with five years of experience and lead archaeologists with ten years of experience. The resulting shortlist will remain valid until January 1, 2025, or for three years from the closing date. Once the list is established, the City will invite these qualified respondents to submit firm-priced tenders for specific projects. Proposals must be submitted as a single PDF to the purchasing department by 2:00 PM Pacific time on November 16, 2026. The pricing structure for the qualification stage includes hourly rates for principal archaeologists, field directors, technicians, and support staff, as well as lump sum rates for permit applications.

POSTED

DEADLINE

ON CALL FACILITY MAINTNANCE SERVICES

Solicitation # 2027-06

Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.

Espanola Public Schools

POSTED

DEADLINE

Fare Revenue Modeling and Impact AnalystThis subcontract for a Fare Revenue Modeling and Impact Analyst involves providing specialized financial and ridership forecasting models for prime contractors working on Santa Clara Valley Transportation Authority projects. The scope of work includes developing revenue models for proposed fare structures, evaluating ridership elasticity, and utilizing transit demand modeling software to analyze the financial effects of changes to fare media. The primary deliverable for this engagement is the Revenue and Ridership Impact Analysis Report along with the associated models. This opportunity is categorized under NAICS code 541690 and is managed through the Finance agency in California, with a response deadline set for November 17, 2026.

POSTED

DEADLINE