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COMMANDO CONTRACTING, LLC DENHAM SPRINGS 70726

UEI: SLED_F68492B1282C17ED

COMMANDO CONTRACTING, LLC DENHAM SPRINGS 70726 is a federal contractor, registered under UEI SLED_F68492B1282C17ED. It has been awarded $49,824 across 1 federal contract. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include 256-NETWORK Contract Office 16 (36C256).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F68492B1282C17ED

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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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

256-NETWORK Contract Office 16 (36C256)$49.8K100%

Awards by NAICS

561790 - Other Services to Buildings and Dwellings$49.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMANDO CONTRACTING, LLC DENHAM SPRINGS 70726's top NAICS codes and agencies

Kitchen Fire Suppression Systems

Solicitation # FA462526Q1028

This solicitation, identified as FA462526Q1028, is a combined synopsis and request for quotation for commercial kitchen fire suppression system services at Whiteman Air Force Base, Missouri, set aside exclusively for small businesses under the NAICS code 561790 with a size standard of $9.0 million in average annual receipts. The contract is structured as a base year plus four option years, spanning from October 1, 2026, through September 30, 2031, with the Government retaining the right to extend performance by up to six additional months under FAR 52.217-8. All proposals must be submitted electronically by August 10, 2026, at 2:00 p.m. Central Time to both designated email contacts, and must be formatted into three distinct parts: a completed Bid Schedule detailing pricing for semi-annual and annual inspections, routine and emergency service calls, parts/materials, and option-year rates; a technical capability statement not exceeding fifteen pages demonstrating understanding of the Performance Work Statement and ability to service the specific systems; and past performance documentation with at least three relevant references, including contract details and customer contact information. Evaluation will be based on an equal weighting of price, technical capability, and past performance, with all factors rated acceptable or unacceptable—failure to achieve an acceptable rating in any area renders the quotation ineligible. The Government will use the Total Evaluated Price, which combines the base year, all four option years, and a six-month extension calculated as half of the Option Year 4 price, to assess value. Offerors must be registered in SAM, hold a current CMMC Level 1 self-certification in the Supplier Performance Risk System, and comply with the Service Contract Act. All personnel accessing Whiteman AFB require valid government-issued photo ID and must adhere to REAL ID Act requirements; foreign nationals are prohibited. A site visit is scheduled for July 23, 2026, and attendance is strongly encouraged but not mandatory. Funds are not currently available, and the Government reserves the right to cancel the solicitation at any time without obligation for reimbursement. Contract administration requires contractor personnel to wear clearly marked identification badges, maintain NICET Level 2 certification for inspections and Level 3 for system design, submit service schedules ten business days in advance, and coordinate with the Civil Engineer Squadron for restricted access. Payment instructions will be provided at award, and the Government will

FA4625 509 Cons Cc

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about 11 hours ago

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Z2JZ--Wellness Center Flooring Install / Service

Solicitation # 36C25626Q1005

This contract solicits services for the replacement of flooring at the Wellness Center within Building 108 at the Michael E. DeBakey VA Medical Center in Houston, Texas, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The scope of work includes the complete removal of existing rubber mat-style flooring, subsurface preparation involving moisture and pH testing, remedial coating, leveling, and repair of concrete slabs, followed by installation of thick dark blue vinyl flooring (2.6 mm) covering 30,420 square feet in the Fitness Center and light neutral wood-like vinyl flooring covering 1,225 square feet in the Studio Area, along with 4-inch wall base and weld rod for seams. All materials must be delivered in original sealed containers with intact labels showing manufacturer name, type, color, production run number, and date of manufacture, and any opened, damaged, or distorted containers are unacceptable. The work must comply with industry standards including ASTM F710, F1869, F2170, and D4259, as well as specification sections 09-05-16 for subsurface prep and 09-65-19 for resilient flooring. The solicitation requires detailed technical proposals demonstrating compliance with schedule, demolition, subfloor preparation, moisture mitigation, installation, protection of adjacent finishes, cleanup, and a quality assurance and safety plan that includes OSHA compliance and housekeeping procedures. Quoters must submit a 3” x 3” flooring sample or manufacturer color chart with written specifications, delivered to the site prior to the bid deadline on August 14, 2026, labeled with the SDVOSB firm’s name and referenced to the solicitation number and project contact. Offerors must be certified SDVOSBs as defined in 13 CFR 121, 125, and 128, comply with limitations on subcontracting (no more than 75% of contract value paid to non-certified firms), and pass pass/fail gates related to technical acceptability and product samples. Contractors and their personnel must undergo background investigations per VA Directive 0710, complete mandatory cybersecurity and privacy training including annual refreshers, and comply with strict IT security protocols. All invoices must be submitted electronically through the VA’s IPPS system via Tungsten, with facsimile, email, or scanned documents prohibited. The

256-NETWORK Contract Office 16 (36C256)

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about 11 hours ago

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Emergency On-Call Labor Crews

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Anti-Icing and De-Icing Application Services

Philadelphia Housing Authority

POSTED

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in about 1 month

Snow Plowing and Site Clearance Services

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

PAPMC Snow Removal Services

Solicitation # P-005515

Philadelphia Asset and Property Management Corporation, acting on behalf of the Philadelphia Housing Authority, is seeking qualified contractors to perform comprehensive snow and ice removal services across multiple properties throughout Philadelphia. The selected contractor must supply all necessary personnel, equipment, materials, transportation, and management to ensure timely and professional response to winter weather conditions at designated locations, with the potential for additional sites to be added during the contract term. Services are critical to maintaining safe and accessible environments for residents and must be delivered efficiently and reliably throughout the winter season. The solicitation, identified as P-005515, was posted on August 4, 2026, with responses due by September 8, 2026. The work will be performed entirely within the state of Pennsylvania, specifically in Philadelphia. William Cook of the Philadelphia Housing Authority is the primary point of contact for inquiries, reachable via email at william.cook@pha.phila.gov. The contract opportunity is open to contractors with proven experience in municipal or large-scale snow and ice removal operations, and no specific set-aside or NAICS code is indicated. Proposals must demonstrate capability to meet operational demands across an extensive network of properties under the authority's stewardship.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Invasive Weed Management and Herbicide ApplicationThe contract covers the targeted removal of fifteen invasive plant species across a five-acre area, employing a combination of manual labor and chemical herbicide applications to achieve effective eradication. All activities must strictly adhere to project specifications, including proper handling, application, and disposal of herbicides in compliance with environmental and safety standards. Work is expected to be completed with precision to minimize impact on native vegetation and surrounding ecosystems, ensuring long-term ecological restoration goals are met. The project is classified as a subcontract under NAICS code 561790 and is managed by the California Department of Transportation with performance required in Sacramento. The solicitation was posted on August 4, 2026, with responses due by August 20, 2026, at 10:00 PM.

California Department of Transportation

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Inspection, Testing, Service and Repairs/Updates of the Fire Extinguishing Systems - BDL

Solicitation # IFB No. 2027-002

The Connecticut Airport Authority is inviting sealed bids for the inspection, testing, service, and repairs or updates of fire extinguishing systems at Bradley International Airport under Invitation for Bid No. 2027-002. The contract will be awarded for an initial five-year term with the possibility of a one-time renewal for an additional five years, entirely at the CAA’s discretion. All bids must be submitted electronically through the official portal at https://ctairports.procureware.com; no other submission methods will be accepted, and interested firms must first register to access the complete solicitation documents and submit their bids. The bid deadline is 1:00 p.m. EST on September 8, 2026, with questions due by 11:00 a.m. EST on August 25, 2026. A non-mandatory pre-bid meeting is scheduled for August 18, 2026, at the Maintenance Conference Room on Light Lane in Windsor Locks, Connecticut, with directions provided in Exhibit D of the IFB. Bidders are strictly prohibited from contacting any CAA employee regarding this procurement except through the official questions submission portal. The CAA reserves the right to reject any or all bids, waive minor irregularities, and determine product equivalency without providing justification. The NAICS code for this solicitation is 561790, and the procurement is conducted under a one-step unsealing process with USD as the base currency. Detailed pricing, evaluation criteria, contract clauses, packaging requirements, and specific technical standards are not included in the advertised materials and must be obtained via direct access to the full IFB document on the portal.

Connecticut Airport Authority

POSTED

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in about 1 month

Calgary Housing Company - Request for Proposal - Warranty Management & Minor Repair Services

Solicitation # AB-2026-05474

Calgary Housing Company is inviting qualified proponents to submit proposals for warranty management and minor repair services covering all properties recently transferred to its Building Operations team. The scope includes handling all service call-outs during the warranty period, with services required during both regular business hours and after-hours to ensure timely responses to resident needs. Proposals must demonstrate the ability to manage warranty claims effectively, coordinate with contractors, and deliver consistent, high-quality repairs for a diverse portfolio of housing units across Calgary, Alberta. The solicitation, identified as AB-2026-05474, was posted on August 4, 2026, and responses are due by August 25, 2026, at 8:00 PM Mountain Time. Interested parties should direct inquiries to Tomasz Stawowiak, Senior Buyer, at the provided email and phone number. The contract will support Calgary Housing’s commitment to maintaining safe, habitable, and well-maintained housing for its residents through responsive and reliable service delivery.

Calgary Housing Company

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RIC Inside Building Storm Drain and Sewer Cleaning

Solicitation # RFQ27006889

Rhode Island College is soliciting qualified vendors to perform inside building storm drain and sewer cleaning services under solicitation RFQ27006889, with a performance period extending from September 1, 2026, through August 31, 2029. The work requires 24/7/365 availability with a mandatory response time of within two hours for all emergency service calls, and vendors must provide at least two dedicated emergency telephone numbers for continuous access. All services must be performed at various buildings on the Rhode Island College campus, and every technician must sign in and out at the Office of Facilities and Operations, Physical Plant Building. Compliance with prevailing wage requirements as determined by the Rhode Island Department of Labor and Training is mandatory, and contractors must use specified equipment including a sewer jet machine, augers, and a color camera system with a 200° line and fiber optic capability for all inspections, which must be provided at no additional cost. Each work order must be signed off by a designated manager or representative from the College’s Facilities and Operations office, and an itemized worksheet detailing hours expended and equipment used must be submitted for every job site. To be considered for award, vendors are required to complete and upload a designated spreadsheet to the Ocean State Procures portal in the “Attach Document” section; failure to do so renders the bid noncompliant. Additionally, the total cost from the completed spreadsheet must be manually entered into the “Items Spec” line item within the same portal for evaluation purposes. No other pricing or cost structure information is provided in the solicitation, and no weighted evaluation factors or point system are outlined, meaning compliance with these two administrative steps is the sole pass/fail criterion for bid eligibility. While the estimated contract value is not specified, the scope is ongoing and service-driven, with no fixed quantity or line-item pricing, relying entirely on the vendor’s submitted spreadsheet to determine cost structure. The contracting authority is the State of Rhode Island through Rhode Island College, and all submissions must be made via the Ocean State Procures platform by the deadline of August 25, 2026, at 3:30 p.m., with Katherine Missell as the primary point of contact.

State of Rhode Island

POSTED

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Deep Cleaning and Periodic Maintenance ServicesThe contract titled Deep Cleaning and Periodic Maintenance Services is issued by the TEXOMA COMMUNITY CENTER under the North American Industry Classification System code 561790 and is classified as a subcontract. It requires the performance of comprehensive cleaning tasks including carpet shampooing, floor waxing, high-dusting, window cleaning, and HVAC vent dusting on a regular basis to maintain hygiene and operational standards. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, at 4:00 PM, indicating a two-week window for potential vendors to submit proposals. The contract’s place of performance and agency address details are unspecified, but it is associated with the Texas-based organization. All submissions must be made through the Texas SmartBuy portal using the provided link.

TEXOMA COMMUNITY CENTER

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MPA 138 FY27 Fire Extinguisher Maintenance and Repairs

Solicitation # RFQM27006883

The contract MPA 138 for Fiscal Year 2027 requires a vendor to provide comprehensive service, inspection, tagging, certification, repair, and scheduled maintenance for fire extinguishers and suppression systems across the entire state of Rhode Island in full compliance with the requirements and codes set by the Rhode Island Fire Marshal. The period of performance spans five years, from October 1, 2026, through September 30, 2031, and encompasses all state facilities, municipalities, and schools. Key performance obligations include ensuring extinguishers are properly labeled, checking weights and pressures as needed, using distinct color-coded tags for each calendar year and submitting written notification of those color assignments to the state, and responding to emergency service calls within 24 hours. Maintenance protocols mandate annual inspection and biannual cleaning of fusible links, replacement of removed units with ones of at least equal rating, and the return of all defective parts to the authorized state department. Specialized testing must be performed at specified intervals including five-year hydro tests for CO2 and AFFF systems, six-year tests for Halon and Dry Chemical Purple K, and twelve-year tests for all-purpose and dry chemical extinguishers, with prior agency approval required before refilling Halon extinguishers. A quarterly report detailing the date, location, and total cost of services provided to municipalities and schools must be submitted on January 10, April 10, July 10, and October 10 of each year. The contract enforces strict adherence to Rhode Island’s Minority and Women Business Enterprise (MBE/WBE) procurement laws, requiring that at least 15% of the total contract dollar value be awarded to certified MBE/WBE entities. The prime contractor must actively participate in this goal by submitting executed agreements with MBE subcontractors to the MBE Compliance Office, providing monthly documentation verifying payments to those subcontractors, and immediately notifying the office of any changes in subcontractors, suppliers, or contract modifications. Subcontracting of any work under this contract is prohibited, meaning the prime vendor must perform all duties directly. The vendor is solely responsible for obtaining and maintaining all necessary state licenses and permits covering both portable and fixed fire suppression systems. Failure to comply with any requirement, including causing a false alarm through unauthorized system work, may result in financial penalties of $450 per incident or sanctions under Rhode Island General Laws § 37-14.1 et al. The solicitation closes on September 1,

State of Rhode Island

POSTED

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Graffiti Removal and Surface CleaningThe City of Compton Department of Public Works is seeking a subcontractor to perform graffiti removal from curbs, signs, and related infrastructure using pressure washing and chemical cleaning techniques. The work must comply with environmental regulations regarding runoff management to prevent contamination of surrounding areas. Services are limited to the city of Compton, California, with the ZIP code 90220 designated as the place of performance. The contract falls under NAICS code 561790 for other services to buildings and dwellings, indicating a focus on specialized cleaning and maintenance. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, at 5:00 PM local time. All work must adhere to environmental standards and local ordinances while maintaining the integrity of public surfaces.

City of Compton Department of Public Works

POSTED

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Aircraft Ground Wash (AGWASH) Services

0410 Aq Hq Contract

POSTED

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Equipment Cleaning & Certification Services

Portsmouth Naval Shipyard Gf

POSTED

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Commercial Kitchen Exhaust System Cleaning & InspectionThe contract requires comprehensive inspection, disassembly, cleaning, and reassembly of commercial kitchen exhaust systems including hoods, ducts, fans, filters, and venting components, all performed in strict adherence to NFPA 96, OSHA, and ANSI safety and operational standards. Services must ensure thorough removal of grease accumulation and debris to maintain fire safety, air quality, and regulatory compliance across all affected components of the exhaust system. The work is classified as a subcontract under NAICS code 561790 and is issued by the Department of Defense under the agency name W6QM Micc-West Point, with performance required at a location with zip code 10996. All tasks must be executed with precision to meet federal safety mandates, and proposals must be submitted by the deadline of August 6, 2026, at 8:00 PM.

W6QM Micc-West Point

POSTED

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in about 21 hours

End-of-Contract Equipment Removal and Site RestorationThis contract mandates the complete removal of all contractor-owned trailers, equipment, and data upon conclusion of the agreement, with no additional cost to the Government. The contractor is responsible for restoring the site to its original condition, ensuring no residual materials, debris, or digital traces remain. This requirement applies universally to all assets brought onto the site during the performance period and must be accomplished in full compliance with the terms outlined in the agreement. The contract is classified as a small business set-aside under NAICS code 561790 and is issued by the Department of the Interior through the Office of Acquisition Grants. Performance is required at a location in Lakewood with ZIP code 98499. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is structured as a subcontract. All obligations under this contract must be fulfilled by the winning small business entity without reliance on additional government resources or financial support for removal or restoration activities.

Office Of Acquisiton Grants

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Pool Cleaning & Surface MaintenanceThe contract titled Pool Cleaning & Surface Maintenance is a subcontract under the Department of Homeland Security's LOG-9 agency, seeking services for regular maintenance of pool surfaces including vacuuming, brushing, and debris removal from skimmer baskets, tile, and ladders. The opportunity was posted on August 4, 2026, with a response deadline of August 12, 2026, and is classified under NAICS code 561790 for other support activities for water transportation and related services. Performance of the contract is required in Guaynabo, Puerto Rico, with a ZIP code of 00966. No set-aside status or additional organizational type information is specified, and no point of contact details are provided in the contract data. Interested parties must submit responses through the SAM.gov portal before the deadline to be considered.

POSTED

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