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CONSOLIDATED SERVICES WORLDWIDE INC

UEI: X6CJLLJNWXU5

CONSOLIDATED SERVICES WORLDWIDE INC is a federal contractor, registered under UEI X6CJLLJNWXU5. It has been awarded $5,775,562 across 16 federal contracts. Primary work spans Janitorial Services, Educational Support Services, and Unknown NAICS. Top awarding agencies include General Services Administration, Department Of Commerce, and Department Of Housing And Urban Development.

Contact Information

Registration and classification details

Registration

UEI Code

X6CJLLJNWXU5

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

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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

General Services Administration$3.7M63.4%

Department Of Commerce$1.9M32.6%

Department Of Housing And Urban Development$104.0K1.8%

Department Of Health And Human Services$100.0K1.7%

Other agencies (1 agencies, <0.5% each)$28.0K0.5%

Awards by NAICS

561720 - Janitorial Services$3.7M63.3%

611710 - Educational Support Services$1.3M21.9%

- Unknown NAICS$755.7K13.1%

541611 - Administrative Management and General Management Consulting Services$59.4K1%

541990 - All Other Professional, Scientific, and Technical Services$43.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED SERVICES WORLDWIDE INC's top NAICS codes and agencies

Export Control & Technical Data ManagementThe contract requires comprehensive management of export-controlled technical data under ITAR and EAR regulations, with emphasis on maintaining Joint Certification Program (JCP) certification and enforcing strict access controls for personnel and systems. All activities must comply with U.S. export control laws, ensuring that sensitive technical information is handled only by authorized individuals and protected through secure IT infrastructure. The subcontractor must establish and sustain processes for monitoring compliance, conducting training, and auditing access to controlled data to prevent unauthorized disclosures. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside subcontract under NAICS code 541611, awarded by the Department of Defense for performance at Tracy, California, with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The contractor is expected to integrate robust compliance protocols into daily operations, aligning with DoD standards for export-controlled environments while supporting the technical needs of the construction and equipment manufacturing sector.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Small Business Subcontracting and Compliance SupportThe contract titled Small Business Subcontracting and Compliance Support requires the provision of administrative and compliance services focused on small business representation, joint ventures, and socioeconomic certifications. The effort is intended to ensure adherence to federal regulations and facilitate proper utilization of small business programs within subcontracting arrangements, particularly in alignment with Department of Defense objectives. The work will involve managing documentation, verifying certification statuses, coordinating with small business entities, and maintaining compliance with applicable procurement and socioeconomic rules to support contract performance integrity. This solicitation is issued under NAICS code 541611, which corresponds to management consulting services, and is classified as a subcontract opportunity with a response deadline of August 11, 2026. Performance of the work is required at the New Cumberland location with a zip code of 17070-5002, under the oversight of the DDSP New Cumberland Facility within the Department of Defense. The procurement does not specify a set-aside type, and all interested parties must submit responses through the designated DIBBS portal by the stated deadline to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Defense Logistics Agency (DLA) Supply Chain Compliance & Traceability ServicesThe contract seeks providers to deliver secure documentation and systems that ensure full traceability across the defense supply chain, strictly adhering to Defense Logistics Agency and Federal Acquisition Regulation with Defense Federal Acquisition Regulation Supplement requirements. The scope centers on implementing robust solutions to track defense components from origin to final integration, ensuring authenticity, integrity, and compliance at every stage, with a focus on mitigating counterfeit parts and maintaining auditable records throughout the lifecycle of critical defense hardware. All systems must be designed to interface seamlessly with existing DLA infrastructure and support real-time reporting, data validation, and chain-of-custody verification. This subcontract is open for response until August 12, 2026, under the NAICS code 541611 for Management, Scientific, and Technical Consulting Services, and is managed by the Department of Defense’s Land Supply Chain ESOC Buys organization. The requirement demands proven expertise in defense supply chain security, regulatory compliance, and controlled documentation systems. Successful vendors will need to demonstrate prior experience meeting stringent DoD traceability benchmarks, and their solutions must be scalable, tamper-resistant, and aligned with current and evolving DLA standards for component accountability, without reliance on unapproved or legacy protocols.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Defense Logistics Agency Compliance and Submission Support

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply Chain Traceability Documentation ComplianceThe contract requires the maintenance and provision of comprehensive documentation to ensure full traceability throughout the supply chain in strict adherence to DFARS 252.225-7059 and associated federal restrictions on defense-related components. This subcontract mandates that all materials, components, and sourcing data be accurately recorded, tracked, and reported to verify compliance with U.S. government regulations limiting the use of certain foreign-sourced items, particularly those from specified countries. Documentation must demonstrate end-to-end visibility from raw material origin through final assembly, ensuring transparency and accountability for all parts incorporated into defense systems. The contract is under the Department of Defense, administered by the Construction & Equipment MRO SVC I agency, and carries a NAICS code of 541611 indicating it relates to management consulting services focused on operational compliance. It is solicited as a subcontract with a response deadline of August 12, 2026, and was posted on August 5, 2026. The work is expected to be performed without a specified geographic location, implying flexibility in execution but requiring robust, auditable systems to meet federal standards regardless of where the activities occur. Compliance is non-negotiable and failure to provide verifiable documentation may result in disqualification or contract termination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply Chain Compliance and Reporting

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Prohibited Telecommunications Equipment Screening

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Small Business Representation SupportThe contract seeks support for prime contractors in managing representations and compliance related to small business, Women-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business designations within the System for Award Management. This effort ensures accurate and timely updates to SAM records and adherence to federal socioeconomic program requirements, including proper certification and ongoing compliance obligations. The work is focused solely on administrative and regulatory support to maintain eligibility and avoid disqualification under applicable federal contracting rules. Performed under a subcontract structure, this assignment is tied to NAICS code 541611 and will be carried out at the place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The agency responsible is the Fluid Handling Division within the Department of Defense, and interested parties must submit responses by August 17, 2026, with the solicitation published on August 5, 2026. No set-aside designation is specified, and the contract is intended for providers with expertise in federal socioeconomic compliance systems and documentation protocols.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Defense Telecommunications Compliance RepresentationThe contract requires the submission of supply chain compliance documentation to affirm adherence to DFARS 252.204-7016 and Section 889 of the FY2019 National Defense Authorization Act, specifically regarding covered defense telecommunications equipment. This obligation applies to subcontractors who must certify that they do not use, provide, or incorporate prohibited telecommunications equipment or services originating from specified foreign entities, ensuring the integrity and security of the defense supply chain. The requirement is non-negotiable and must be fully documented and submitted by the stated deadline to maintain eligibility for contract performance. This is a subcontract issued under the Department of Defense, managed by the Fluid Handling Division, with a place of performance listed in New Cumberland, Pennsylvania, under NAICS code 541611 for management consulting services. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Participation necessitates accurate and timely compliance representation, failure of which may result in disqualification or contractual penalties. The submission must be made through the DIBBS platform using the provided solicitation link, and all information provided must reflect current and verifiable supply chain practices to meet federal security standards.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Domestic Content & Buy American Compliance VerificationThis contract requires verification and certification of domestic origin for chain saws to ensure compliance with Buy American requirements under the Defense Federal Acquisition Regulation Supplement. The work is intended to confirm that all components and manufacturing processes meet the stringent domestic content thresholds mandated for Department of Defense procurements, ensuring that the chain saws qualify as domestically produced articles under DFARS. The solicitation is structured as a subcontract and falls under the NAICS code 541611, indicating it involves scientific and technical consulting services focused on compliance and certification rather than direct manufacturing. The contract is posted by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON, with performance required at a location in New Cumberland, Pennsylvania, zip code 17070-5002. Proposals must be submitted by the deadline of August 17, 2026, and the posting date indicates the opportunity was made available on August 5, 2026. While no specific set-aside designation is provided, the focus is squarely on verifying compliance with federal domestic content rules, making accurate documentation, supply chain transparency, and audit-ready certification critical to successful bid submission and contract award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Cybersecurity Compliance Support (CMMC Level 2)This contract provides cybersecurity compliance support to achieve CMMC Level 2 certification and ensure adherence to NIST SP 800-171 requirements for the handling of covered defense information. The work is focused on assisting the contractor in implementing and documenting the necessary security controls required under CMMC Level 2, including policies, procedures, technical safeguards, and audit readiness activities aligned with federal defense cybersecurity standards. The effort is critical for maintaining the integrity and confidentiality of sensitive information transmitted or stored within the defense supply chain. The contract is structured as a subcontract under the Department of Defense and is tied to a specific place of performance in Tracy, California, with a zip code of 95304-5000. It falls under the NAICS code 541611 for management, scientific, and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. While no set-aside designation is specified, the work is intended to support defense contractors in meeting stringent federal cybersecurity obligations, and participation requires the capability to deliver documented, verifiable compliance with NIST SP 800-171 controls as a prerequisite to CMMC Level 2 accreditation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Small Business Subcontracting Support (Optional)

CHERRY POINT PHANTOM RD BLDG

POSTED

about 8 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2) Support

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Small Business and Socioeconomic Program RepresentationThis contract requires formal representation of business status under federal small business programs including Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, HUBZone, and 8(a) to ensure compliance with socioeconomic requirements. The task is administrative in nature, centered on verifying and documenting the company’s eligibility and standing within these programs to support subcontracting obligations under a Department of Defense initiative. The solicitation is for a subcontract with a NAICS code of 541611, indicating services related to management consulting, and the place of performance is specified as Hurlburt Field, Florida, with a zip code of 32544-5668. The contract was posted on August 5, 2026, and responses are due by August 11, 2026, providing a six-day window for submission. The procurement is managed under the Medical Supply Chain MD Surg FSF and can be accessed through the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Export Control and Technical Data Compliance ConsultantThe contract requires expertise in export control compliance for technical data associated with a maintenance kit, ensuring adherence to both the International Traffic in Arms Regulations and the Export Administration Regulations. Responsibilities include classifying technical data, maintaining accurate documentation, and managing all necessary authorizations to facilitate lawful export and transfer of controlled information. The work is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, targeting specialized firms with proven experience in defense-related regulatory compliance. The North American Industry Classification System code 541611 indicates the focus is on administrative management and other professional services related to compliance consulting. The opportunity was posted on August 5, 2026, with a firm deadline for responses on August 20, 2026, and is managed by the Strategic Acq Program Directorate within the Department of Defense, though no specific location or point of contact is provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Documentation and Compliance Reporting

Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Quarterly grease trap cleanings in MO

Solicitation # quarterly-grease-trap-cleanings-mo

This subcontracting opportunity is for quarterly grease trap cleanings at the Excelsior Springs Job Corps Center in Missouri, with services scheduled for October, January, April, and July between October 1, 2026, and September 31, 2027. The work involves cleaning two grease traps located in the cafeteria and culinary arts building, including removal of fats, oils, and grease, scraping hardened buildup, washing internal components, testing water flow, replacing damaged baffles, ensuring proper rubber gasket seals, and safely disposing of waste materials. All work must comply with applicable local, state, and federal codes including OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. Bidders must be registered in Sam.gov with a Unique Entity ID, possess valid Missouri-specific licensing and credentials, and provide all required documentation including a completed Bid Sheet with fee-for-service pricing, a detailed cost breakdown, vendor acknowledgment form, Form W-9, applicable FFATA notice, anti-lobbying certification, certificates of insurance, and a proposed service schedule. The solicitation is restricted to small business set-asides including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and responses must adhere to FAR clauses covering debarment certification, the Service Contract Act, minimum wage requirements under EO 14026, and anti-lobbying provisions. Payment will be made within 30 days of invoicing, with bids due by noon CST on August 21, 2026, and must be submitted to ETR’s procurement office via hard copy with proper labeling. The contract type is fee-for-service, with all pricing required to include labor, materials, transportation, and supervision, and no additional charges will be paid unless explicitly included and accepted in the bid. Bonding requirements apply based on contract value: 100% payment bond for projects between $35,000 and $150,000, and both 100% performance and payment bonds for amounts exceeding $150,000. Contractors and personnel must follow center security rules, refrain from fraternizing with students or staff, and comply with the center’s tobacco-free and drug-free policy. Final acceptance requires submission of warranties, guarantees, and a signed punch list, with ETR serving as the sole judge in awarding the contract based on best overall value—not merely the lowest price.

ETR/Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

RFQ5911 Dorm Floor Stripping & Waxing

Solicitation # RFQ5911

This solicitation, numbered RFQ5911 Dorm Floor Stripping & Waxing, is a subcontracting opportunity issued by Management & Training Corporation (MTC) for janitorial services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The work involves stripping and refinishing resilient vinyl composite tile (VCT) flooring across nine hallway corridors in four buildings—178, 179, 191, and 192—covering approximately 6,680 square feet. The scope requires complete removal of all existing floor finish buildup and contamination using commercial stripping solutions applied with low-speed rotary machines or autoscrubbers, followed by extraction of spent solution via wet vacuum. The refinishing process mandates application of a minimum of three coats of commercial-grade, high-solids floor finish with certified cure times between coats, ensuring a uniform, high-gloss surface free of lap marks, streaks, or bare spots. Work must be performed building-by-building or hallway-by-hallway to minimize disruption. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with NAICS code 561720. Bidders must comply with FAR clauses including 52.222-41, which mandates adherence to Wage Determination WD# 2015-5635 (Rev 29) dated December 3, 2025, for prevailing wage rates, and 52.204-10, requiring reporting of executive compensation for contracts valued at $40,000 or more. Subcontractors exceeding $30,000 must disclose any federal debarment status under FAR 52.209-6 and certify they are not debarred or suspended. Proposers must self-certify their business size and category using the MTC Supplier Self-Certification Form, submit IRS Form W-9, and provide DUNS and UEI numbers. Insurance requirements include $500,000 employer’s liability under workers’ compensation, $1 million per occurrence and $3 million aggregate general liability, with MTC and the Government named as additional insured. The contract also mandates compliance with the Drug-Free Workplace Act, Anti

San Diego Job Corps Center

POSTED

about 9 hours ago

DEADLINE