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COLOR DECORATING

UEI: HVJ7QLNCN4H9

COLOR DECORATING is a federal contractor, registered under UEI HVJ7QLNCN4H9. It has been awarded $3,436,164 across 37 federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and Landscaping Services. Top awarding agencies include Department Of Commerce and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HVJ7QLNCN4H9

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

Department Of Commerce$3.3M97%

General Services Administration$102.0K3%

Awards by NAICS

235210 - Unknown NAICS$3.3M95.9%

- Unknown NAICS$58.0K1.7%

561730 - Landscaping Services$32.0K0.9%

332323 - Ornamental and Architectural Metal Work Manufacturing$26.0K0.8%

233320 - Unknown NAICS$25.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLOR DECORATING's top NAICS codes and agencies

Erosion Control and Landscaping

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4981

The contract specifies the procurement of a heating element, electrical, nonimmersion type, with part number 037-003345-001 and NSN 4520012993607, under solicitation SPE8E8-26-T-4981. A total quantity of eight units is required to be delivered within 167 days of award, with delivery FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to covered defense information. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with a required ship date of February 1, 2027, and original delivery deadline of March 13, 2027. The unit price is $8 per unit, totaling $64, with zero variance allowed in quantity. The contracting activity is under the Department of Defense, with Alexis Selby designated as the point of contact, and the NAICS code is 332323 for other electrical equipment manufacturing.

POSTED

about 5 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5034

A heating blanket, electrical, identified by NSN 4520015922651 and part number T00225-5083-2, is being procured under contract SPE8E8-26-T-5034 by DLA Dist San Joaquin for the Department of Defense. The requirement is for 13 units, each priced at $13.00, totaling $169.00, with delivery due in 167 days FOB origin, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence over applicable standards. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack are strictly controlled as specified in the contract. The delivery address is W62G2T, W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with required shipment by February 1, 2027, and original delivery due by March 18, 2027. Transport instructions reference DLAD Proc Note C19 for transportation and C20 for first destination, and all supplies must comply with DLA’s provisions regarding removal of government identification from non-accepted items and potential application of Covered Defense Information. The procurement falls under NAICS code 332323 and was solicited on August 5, 2026, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5017

The contract is for the procurement of nine electrical heating blankets, identified by NSN 4520015900756 and part number T00229-5083, under solicitation SPE8E8-26-T-5017 issued by DLA Dist San Joaquin. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days after award, with an original delivery date set for March 17, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, and inspected and accepted at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; labeling and marking must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The heating blankets are classified as covered defense information and must meet specific handling and identification protocols, including removal of government identifiers from non-accepted supplies. All technical and quality specifications referenced by R and I numbers are incorporated from the DLA Master List, with the applicable revision determined by the solicitation issue date. The required ship date is February 1, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332323 for electrical equipment manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5056

The contract pertains to the procurement of 13 electrical heating blankets, identified by NSN 4520-01-592-2658 and part number T00231-5083-2, issued by DLA Dist San Joaquin under solicitation SPE8E8-26-T-5056. The unit price is $13.00 per unit, with a total contract value of $169.00, and delivery is required FOB origin within 167 days of contract award. The items must be delivered to the specified receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. All packaging must adhere to RP001 DLA Packaging Requirements and be palletized accordingly. The materials are subject to potential Covered Defense Information regulations and must have government identification removed if not accepted. The required ship date is February 1, 2027, with an original delivery deadline of March 5, 2027. The product falls under NAICS code 332323, and all logistical details, including freight and shipping instructions, must follow DLAD Proc Notes C19 and C20. Primary point of contact is Alexis Selby at DLA, with additional procurement information accessible through the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

HEATER, WATER, ELECTR

Solicitation # SPE8E8-26-T-5055

The contract is for the procurement of three electric water heaters identified by NSN 4520-01-590-7140 under solicitation SPE8E8-26-T-5055, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332323, and issued by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, and the place of performance is in New Cumberland, Pennsylvania, with ZIP code 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E9-26-T-3343

The contract specifies the procurement of four immersion liquid fuel fired heaters identified by NSN 4520-01-467-0773 and part number 155-073098-003, with delivery required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, at a unit price of $4, totaling $16, with no variance permitted in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking standards per MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and transportation guidelines are governed by DLAD procedural notes C19 and C20. The heaters are subject to mercury prohibition unless used in exempt functional components such as batteries, fluorescent lamps, or sensors, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Covered defense information applies to specific suppliers, and the contract was issued under a total small business set-aside with NAICS code 332323. Technical and quality requirements referenced by R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The contract was solicited under SPE8E9-26-T-3343 with a response deadline of August 17, 2026, and the required ship date is February 1, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5025

The contract is for the procurement of nine electric heating blankets with NSN 4520-01-590-0897 and part number T00231-5083, issued under solicitation SPE8E8-26-T-5025 as a total small business set-aside. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and all items must be packaged and marked in strict accordance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede ASTM standards. Packaging must also comply with RP001 and be palletized per DLA procurement guidelines. The shipment must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of June 24, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all items must adhere to Defense Federal Acquisition Regulation supplements, including potential covered defense information requirements. Contract performance is governed by the DLA Master List version in effect on the solicitation issue date, and the solicitation closed on August 17, 2026, with the contract awarded to HDT Expeditionary Systems Inc.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

RFQ5901 Grass Mowing Services

Solicitation # 5901

This is a subcontracting opportunity with Management & Training Corporation (MTC) for Grass Mowing Services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The solicitation, identified as RFQ5901, is open exclusively to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business as defined under SBA regulations and the NAICS code 561730. Respondents must submit a completed Bid Sheet with hourly rates for base and option years, along with the MTC Supplier Packet containing a W-9, Acceptance of MTC Terms and Conditions, and a Self-Certification form. A valid Certificate of Insurance is required demonstrating Worker’s Compensation with employer’s liability limits of at least $500,000, General Liability with minimums of $1,000,000 per occurrence and $3,000,000 aggregate, Comprehensive Business Automobile Liability with a $1,000,000 combined single limit, and Professional Liability insurance with the same coverage limits; all policies must name MTC and the Government as additional insured. The contractor must be licensed in California, maintain a Drug-Free Workplace as required by the 1988 Act, comply with the Anti-Kickback Act of 1986, and adhere to all applicable OSHA, federal, state, and local safety regulations. Performance is required under a base period from August 24, 2026, to January 31, 2027, with two optional one-year extensions through January 31, 2029. Services include bi-weekly mowing of designated grassy areas such as the cafeteria, baseball field, and building entrances, along with trimming, edging, and immediate removal of clippings from paved surfaces; hedge maintenance in the interior courtyard; weed abatement using approved herbicides like glyphosate; irrigation system inspection and repair; seasonal fall cleanup; and complete debris removal off-site. All work must be performed in a professional and workmanlike manner, and contractors are subject to Federal Acquisition Regulation clauses including 52.222-41 (Service Contract Labor Standards) with Wage Determination WD# 2015-5635 (MOD 2

San Diego Job Corps Center

POSTED

about 6 hours ago

DEADLINE

Solicitation # RFQ26-0392

The City of Saskatoon is procuring two official cast bronze Coats of Arms using an existing mold, requiring the supplier to ensure high-quality craftsmanship, durability, and full compliance with the City’s technical and aesthetic specifications. The successful bidder will be responsible for all aspects of fabrication and delivery of the finished pieces, with no deviation allowed from the established design or material requirements. All bids must be submitted through the City’s electronic bidding platform at saskatoon.bidsandtenders.ca, where suppliers must first register to access the solicitation document, submit questions, receive updates, and upload their proposals. The deadline for submissions is 2:00:59 p.m. Saskatchewan Time on Monday, August 17, 2026, and award notifications will be publicly posted on the same portal. The solicitation is numbered RFQ26-0392 and was posted on August 5, 2026, with Tasnim Haque serving as the primary point of contact for inquiries.

City of Saskatoon

POSTED

about 6 hours ago

DEADLINE

TRWD Eastern Facilities Lawn Maintenance

Solicitation # 26-161

Tarrant Regional Water District is soliciting proposals for grounds maintenance services at five eastern facilities located in Rice, Trinidad, Streetman, Kerens, and Frankston, Texas. The scope of work includes routine lawn care tasks such as mowing, edging, mechanical and hand weeding, trash and debris removal, herbicide application, and fertilization to maintain the aesthetic and functional integrity of the properties. Interested parties must submit responses by the deadline of August 25, 2026, at 7:00 PM Central Time, with the solicitation issued under number 26-161 and posted on August 5, 2026. The contract is administered by the Operations – Reservoir division of the Texas agency, with performance taking place across the specified eastern Texas locations. All inquiries should be directed to Rocky Shepherd, Maintenance Supervisor, at 903-875-9993 or rocky.shepherd@trwd.com, or Natalya Saucedo, Purchasing Clerk, at 817-372-2430 or natalya.saucedo@trwd.com. The contract opportunity is accessible online through the designated procurement portal for further details and submissions.

Operations- Reservoir

POSTED

about 7 hours ago

DEADLINE

Landscaping/Grounds Services - US Embassy Kingston

Solicitation # 19AQMM26R0340

The U.S. Department of State, through its Acquisitions - AQM Momentum office, is soliciting bids for comprehensive landscaping and grounds maintenance services at the U.S. Embassy Compound in Kingston, Jamaica, and Colin Powell Plaza under solicitation number 19AQMM26R0340. This contract is a Small Business Set-Aside with a NAICS code of 561730 and is structured as a firm-fixed-price arrangement with a 12-month base period and four additional 12-month option periods, potentially extending performance to five years. The total estimated value of the contract, including all options, is up to $50,000, with each year—base and options—funded at a lump sum of $10,000 that bundles both landscaping services and DBA insurance. Work must be performed Monday through Friday, 7:15 a.m. to 4:00 p.m., excluding U.S. and Jamaican holidays, with all services delivered on-site at the embassy compound and plaza. The contractor is responsible for all labor, materials, equipment, and management required to maintain lawns, gardens, walkways, parking areas, sports courts, swimming pools, fish ponds, and trash zones to strict performance standards, including grass height between 4–6 cm, daily debris removal, weekly irrigation checks, monthly pruning, and annual tree trimming. The contract imposes significant operational, security, and administrative obligations. Contractors must submit a transition plan within 10 days of award and a grounds maintenance plan, personnel list, and quality control plan within 30 days. All proposed staff must be immediately available to minimize transition risk, and key personnel must demonstrate relevant experience. Strict security protocols require submission of police clearance reports not older than three months at award, with bi-annual re-vetting throughout the contract term. U.S. citizens and third-country nationals must hold MRPT certification, while local nationals require RSO vetting. Approved personnel must wear issued U.S. Government ID cards at all times while on-site and return them upon departure. Overtime is prohibited without prior written approval from the Contracting Officer’s Representative or the Contracting Officer, depending on hours, and no additional funding is available without formal modification. Insurance requirements are mandated under FAR 52.228-3, -4, and -5, with policies naming the Department of State as additional insured and meeting minimum coverage standards as required by local law. The government retains

Acquisitions - Aqm Momentum

POSTED

about 10 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 10 hours ago

DEADLINE

Rye Grass, Fertilizer, and Planting

Solicitation # W519TC26Q4283

The U.S. Army’s McAlester Army Ammunition Plant has issued a Simplified Acquisition under the Small Business Set Aside program for rye grass, fertilizer, and planting services, with the solicitation number W519TC26Q4283. All proposals must be submitted using the signed and completed solicitation form, and must include full compliance with all salient characteristics outlined in the request; failure to meet these requirements will result in disqualification. The delivery point is FOB Destination at the McAlester Army Ammunition Plant in McAlester, Oklahoma, and bids must be received by 12:00 p.m. Central Daylight Time on August 12, 2026. Only contractors with an active and current registration in the System for Award Management (SAM) are eligible to respond. All submissions and inquiries must be sent via email to regina.l.gibson7.civ@army.mil, and fax submissions are strictly prohibited. Any questions must be submitted no later than 72 hours before the closing time, and offerors are responsible for regularly checking the solicitation website for updates or amendments, as changes will be posted there and not transmitted individually.

W390 Mcalester Army Ammo Plant

POSTED

about 10 hours ago

DEADLINE

F--SERVICE, PINE BEETLE TREE REMOVAL AT FORT FREDERIC

Solicitation # 140P5426Q0026

The contract solicitation seeks services for the removal of pine beetle-infested trees at Fort Frederica National Monument under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA. The NAICS code 561730 designates the work as landscaping and pest control services, requiring specialized expertise in tree removal and forest health management. The solicitation was posted on July 16, 2026, with a response deadline of July 31, 2026, and is issued as a combined solicitation, potentially allowing for both sealed bids and negotiated awards. Performance is to occur at Fort Frederica National Monument, though the exact location details are not specified in the data provided. The contracting office is under the Department of the Interior, specifically the Ser South Mabo office located in Homestead, Florida, with Yujeiry Eusebio listed as the primary point of contact. Interested vendors must respond through the SAM.gov portal, and all proposals must comply with the small business eligibility requirements outlined in FAR 19.5. The work involves critical ecological and safety efforts to mitigate tree die-off caused by pine beetles, preserving historic resources and public safety within the national monument. Contractors are expected to follow federal environmental and operational standards in executing the removal operations.

Ser South Mabo (54000)

POSTED

about 10 hours ago

DEADLINE

R1 FRC Tree Removal

Solicitation # 70FBR126Q00000003

The contract seeks commercial services for tree removal, brush cleaning, and forest area cleanup under the NAICS code 561730 for Landscaping Services, with a total small business set-aside meaning only small businesses are eligible to compete. The resulting award will be a firm fixed price purchase order, ensuring predictable costs for both parties. The work is to be performed at a site in Maynard, Massachusetts, with all proposals due by 4:00 PM EST on August 5, 2026, following a posting date of July 17, 2026. An organized site visit is scheduled for July 23, 2026, at 9:00 AM EST, and while attendance is not mandatory, it is strongly encouraged. To attend, vendors must confirm participation by submitting the company name and attendee details via email no later than 12:00 PM EST on July 22, 2026, and all participants must present a Real ID to gain access to the property—those failing to register or without proper identification will be denied entry. The contracting office is under the Department of Homeland Security’s Incident Support Section, located in Washington, D.C., and primary points of contact are Karley Hoyt and Anhur Maklef, reachable via email for inquiries.

Incident Support SECTION(ISS70)

POSTED

about 10 hours ago

DEADLINE

Columbia Landscape & Snow Services

Solicitation # 273FCC26Q0008

This solicitation, RFQ Number 273FCC26Q0008, issued by the Federal Communications Commission’s Enterprise Acquisition Center, is a 100% total small business set-aside under FAR Part 12 for landscaping and snow and ice removal services at the FCC Columbia Campus in Columbia, Maryland. It is a combined synopsis and solicitation with a simplified acquisition procedure ceiling of $9 million and is structured as a firm-fixed-price purchase order with fixed-rate pricing for both scheduled and unscheduled emergency services. The requirement covers approximately 76.5 acres across four distinct areas, including routine lawn care such as mowing, edging, string trimming, mulch bed maintenance, hardscape upkeep, seasonal leaf and debris removal, tree maintenance—including magnolia sucker removal and a four-foot clearance requirement at the laboratory—and shrub pruning in compliance with industry standards. Snow and ice removal services must be provided seven days a week from 7:00 a.m. to 11:00 p.m., including federal holidays, with a response goal of two hours for emergency mobilization triggered by two inches of snow, 0.5 inches of mixed precipitation, or unsafe icing conditions, and surge capacity for blizzards exceeding sixteen inches, all within a seasonal cap of twenty inches of cumulative snowfall. The contract includes one twelve-month base period beginning September 1, 2026, and four optional twelve-month extensions, exercisable solely at the Government’s discretion, for a potential five-year performance period. Quoters must be active small businesses in SAM.gov certified under NAICS code 561730 with a $9.5 million size standard and must submit all required licenses and certifications for Maryland and Howard County, which serve as a mandatory pass/fail gate—failure to provide valid documentation renders a quotation ineligible. Proposals are required in four parts: licensing documentation, a technical narrative not exceeding ten pages detailing approach to performance, past performance references limited to three and up to one page each, and a completed Pricing Sheet covering both base and option periods with all scheduled and unscheduled line-item rates. Evaluation is based on best value, with Technical Capability and Past Performance collectively weighted more heavily than Price, and the Government may select a higher-priced offer if technical or performance advantages justify the difference. Quoters must also comply with stringent security, PII, and conflict-of-interest requirements, including submission of OF-306 forms for all personnel, non-disclosure agreements for

POSTED

about 10 hours ago

DEADLINE

IFPQ - Certified SB including MB, SB-PW or a DVBE, Landscape Maintenance Service in San Diego County

Solicitation # 11A4419

The State of California is soliciting landscape maintenance services in San Diego County under solicitation number 11A4419, with a closing date of August 18, 2026 at 3:00 PM. The contract requires the successful bidder to provide all labor, equipment, tools, parts, materials, supplies, permits, travel, vehicles, and incidentals necessary to maintain Caltrans landscapes. Participation is restricted to certified small businesses including minority-owned businesses, small business prime contractors, or disadvantaged business enterprises. The work is to be performed in San Diego County, though the listed place of performance incorrectly references West Sacramento. All inquiries regarding the solicitation must be directed to Jean Mallare at jean.mallare@dot.ca.gov, and accessible versions of documents can be requested via ADAdocs@dot.ca.gov or by calling (833) 713-2922. Bidders are expected to register on the State of California’s official procurement portal to participate. The solicitation documents provided do not currently include digital accessibility updates, and any discrepancies or missing details must be verified directly with the originating agency. Biddingo.com is not responsible for the accuracy or content of third-party sites linked from this posting.

State of California

POSTED

about 15 hours ago

DEADLINE