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COMPLETE DECON INC

UEI: ZHBRDV8AN3F3

COMPLETE DECON INC is a federal contractor, registered under UEI ZHBRDV8AN3F3. It has been awarded $99,617 across 5 federal contracts. Primary work spans Unknown NAICS, Other Services to Buildings and Dwellings, and Hazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Transportation, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZHBRDV8AN3F3

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 Transportation$90.0K90.4%

Department Of Agriculture$5.8K5.8%

Department Of Defense$3.8K3.8%

Awards by NAICS

- Unknown NAICS$90.0K90.4%

561790 - Other Services to Buildings and Dwellings$5.8K5.8%

562211 - Hazardous Waste Treatment and Disposal$3.8K3.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE DECON INC's top NAICS codes and agencies

Screen & Grit Debris Removal Services

Solicitation # 2120-IFB

The City of Rock Hill, South Carolina, through its Water & Sewer Utilities department, is soliciting bids for the removal and disposal of coarse screenings from the coarse screenings building and fine screens or grit from the preliminary treatment facility at the Manchester Creek Wastewater Treatment Plant. This procurement, identified by solicitation number 2120-IFB, is open to qualified vendors capable of handling hazardous or regulated waste materials in compliance with all applicable environmental and safety regulations. Bids must be submitted by the deadline of August 20, 2026, at 6:00 PM Eastern Time, with the solicitation posted on August 5, 2026. The work is to be performed exclusively at the City’s wastewater treatment facility located in Rock Hill, South Carolina. Interested parties should direct inquiries to Gabe Sasser, Operations Manager, or Sarah Kesler, Procurement Analyst, using the provided contact details. The City is not setting aside this contract for any specific small business category, and no NAICS code has been assigned. Bidders are expected to demonstrate experience in the safe handling, transportation, and disposal of waste materials from wastewater treatment operations, ensuring all procedures meet state and federal guidelines. Proposals must address logistical planning, equipment requirements, disposal documentation, and compliance protocols to ensure continuous and reliable service without disruption to plant operations.

Water & Sewer Utilities

POSTED

about 11 hours ago

DEADLINE

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

POSTED

about 14 hours ago

DEADLINE

IFB Hazardous Waste Disposal Services in Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties.

Solicitation # 05A3009

The California Department of Transportation (Caltrans) is soliciting bids for hazardous waste disposal services across Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties under solicitation number 05A3009, with a response deadline of August 18, 2026. The contract is structured as an Invitation for Bid (IFB) leading to a Firm-Fixed-Price arrangement, evaluating submissions under a Lowest Price Technically Acceptable (LPTA) model, where awards go to the lowest responsive and responsible bidder meeting all technical and regulatory requirements. Contractors must provide on-call pickup, transport, packaging, labeling, manifesting, and disposal of a wide range of regulated wastes including lead-contaminated materials, batteries, oils, solvents, medical sharps, lamps, and electronic waste, adhering strictly to California Code of Regulations Title 22, DOT and UN packaging standards, and SWRCB-ELAP laboratory certification protocols. All waste containers must be dual-rated per CFR Title 49, properly marked and manifested, with no commingling permitted, and disposal must occur only at pre-approved facilities. Pricing must be submitted via Attachment 1 Bid Proposal, which includes detailed line items for personnel, equipment, disposal costs, materials, and per diem, though unit prices are currently blank and to be filled by bidders, making the total contract value undetermined until award. The contract period is estimated to run from September 21, 2026, through September 20, 2029, with services rendered at Caltrans maintenance sites within the five specified counties. Bidders must hold specific licenses including Class A General Engineering, DOT Hazardous Materials, and CalEPA Transporter registration, alongside pollution liability insurance of $1 million per occurrence, and must comply with chain-of-custody documentation, spill reporting, and state civil rights laws. Small Business, Minority Business, and Disabled Veteran Business Enterprise participation yields bid price adjustments of 5% each, contingent on proper certification through the California Department of General Services. Submissions are strictly paper-based, requiring sealed hard copy packages delivered to Caltrans in Sacramento by the deadline, with no electronic or digital submissions accepted. Invoicing is to be submitted in triplicate with manifests and weight receipts within 15 days of service completion, and contractors must disclose use of generative AI under Executive Order N-12-23 to avoid disqualification. The Contracting Officer is

California Department of Transportation

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Aircraft Ground Wash (AGWASH) Services

0410 Aq Hq Contract

POSTED

DEADLINE

Equipment Cleaning & Certification Services

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

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

DEADLINE

in about 18 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

POSTED

DEADLINE