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CONTRACT OFFICE RESOURCES, LLC

UEI: DJ2YS7NSM6R8

CONTRACT OFFICE RESOURCES, LLC is a federal contractor, registered under UEI DJ2YS7NSM6R8. It has been awarded $727,377 across 51 federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Carpet and Upholstery Cleaning Services, and Lessors of Miniwarehouses and Self-Storage Units. Top awarding agencies include Department Of Homeland Security, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DJ2YS7NSM6R8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Department Of Homeland Security$678.2K93.2%

Department Of Veterans Affairs$12.2K1.7%

Department Of Justice$11.1K1.5%

Department Of Defense$10.0K1.4%

General Services Administration$6.7K0.9%

Department Of The Treasury$6.5K0.9%

Other agencies (1 agencies, <0.5% each)$2.5K0.4%

Awards by NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing$568.9K78.2%

561740 - Carpet and Upholstery Cleaning Services$129.4K17.8%

531130 - Lessors of Miniwarehouses and Self-Storage Units$11.2K1.5%

424120 - Stationery and Office Supplies Merchant Wholesalers$8.9K1.2%

- Unknown NAICS$3.9K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$5.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACT OFFICE RESOURCES, LLC's top NAICS codes and agencies

ESJC – RUG SUPPLY AND CLEANING BID

Solicitation # esjc-rug-supply-cleaning-bid

This solicitation seeks bids for rug supply and cleaning services at the Excelsior Springs Job Corps Center in Missouri under a subcontracting opportunity with a deadline of August 14, 2026, at 12 p.m. CST. The contract requires the vendor to furnish clean rugs on a weekly basis, replacing soiled ones and managing their cleaning for the next cycle, with full responsibility for site assessment, delivery, placement, and maintenance of all rugs throughout the performance period from October 1, 2026, to September 30, 2027. Services are priced on a fee-for-service basis, and bidders must submit a completed Bid Sheet with a detailed cost breakdown, including labor, materials, transportation, and supervision, without additional charges for packing unless explicitly accepted by ETR. All proposals must include mandatory documentation such as Form W-9, Vendor Acknowledgement Form, applicable FFATA and Anti-Lobbying Certifications, Certificates of Insurance, Missouri licensing credentials, and a proposed service schedule. The winning bidder must maintain an active SAM.gov registration with a Unique Entity ID and comply with federal regulations including the Service Contract Act, minimum wage requirements under EO 14026, debarment certification, and dissemination of information rules. The contract is subject to strict site-specific standards, including adherence to OSHA, NFPA 101, and the National Electrical Code, and all personnel must observe center security policies, including prohibitions on fraternization, tobacco, alcohol, drugs, and firearms. Performance is F.O.B. destination, with inspections required at the site and final payment contingent upon submission of a signed punch list and warranties. Payment terms are net 30 days after invoicing, and award will be based on best overall value, not necessarily the lowest bid. The solicitation is set aside for small business categories including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and contractors must adhere to ETR’s Affirmative Action Plan and Davis Bacon Act wage determinations. Proposals must be physically delivered in a clearly labeled envelope to the procurement contact at the specified Missouri address.

ETR/Excelsior Springs Job Corps

POSTED

about 10 hours ago

DEADLINE

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 10 hours ago

DEADLINE

Procurement of 1000 Storage Boxes and Cover for the AGD

Solicitation # GOJEP-3612749

Accountant General's Department

POSTED

DEADLINE

New Semi Panel Van Supply and DeliveryThe contract involves the procurement and delivery of one brand new, right-hand drive semi panel van designed to support operational needs at the US Embassy in Kuala Lumpur. The vehicle must feature a minimum six-person seating capacity and a payload capacity of at least 1,000 kg, ensuring sufficient utility for transport and cargo requirements. It must be equipped with essential safety systems including ABS, EBD, and airbags, along with comfort and connectivity features such as air conditioning and an AM/FM radio with Bluetooth and USB connectivity. Compliance with all specified interior and safety standards is mandatory, and the van must be delivered in new condition with no prior use. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of September 12, 2026, and was posted on August 4, 2026. The place of performance is Kuala Lumpur, Malaysia, and the contracting agency is the US Embassy under the Department of State. While no set-aside designation or point of contact details are provided, bidders must ensure full alignment with the technical and compliance requirements outlined to qualify for award. Delivery must be arranged to meet the operational timeline associated with embassy functions in the region.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Supply of Base Van ChassisThe contract seeks the supply of a new, unmodified van chassis specifically engineered to be compatible with BRAUN XT side-entry adaptive conversion systems, ensuring seamless integration for clinical rehabilitation applications. The vehicle must meet rigorous durability standards appropriate for government fleet use, particularly in demanding healthcare environments where reliability and safety are paramount. The chassis must remain unaltered from manufacturer specifications to preserve warranty integrity and ensure compliance with BRAUN XT conversion requirements. The solicitation is classified as a subcontract under NAICS code 424120, with a response deadline of August 8, 2026, at 10:00 PM Eastern Time. Performance is required to take place in North Little Rock, Arkansas, with a zip code of 72114. The contracting entity is the Department of Veterans Affairs through its 256-NETWORK Contract Office 16, indicating the end use is likely for veteran healthcare and mobility services. No set-aside provisions are specified, and the opportunity is open for general government subcontracting under this procurement framework.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The solicitation seeks the procurement of 350 All-Weather Waterproof Writing Rite in Rain Notebooks Kits in Tan, identified by NSN 7530-01-536-2652, along with four packs of 100-sheet loose-leaf printable paper in Tan, NSN 7530-01-537-3569. This acquisition is structured as a Blanket Purchase Agreement (BPA) under a Firm-Fixed Price contract, valid through May 6, 2031, with deliveries required within 60 days after receipt of each order to Redstone Arsenal in Huntsville, Alabama. The procurement is a Small Business Set Aside under NAICS code 424120, with a size standard of 1,000 employees, and award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is assessed on a pass/fail basis before price is evaluated. All products must meet commercial item standards under FAR Part 12 and be labeled with their respective National Stock Numbers for federal logistics tracking. Contractual compliance requires adherence to multiple Federal Acquisition Regulation clauses, including representations regarding covered telecommunications equipment (FAR 52.204-24 and 52.204-26), certifications of responsibility (FAR 52.209-5, 52.209-7, 52.209-11), and assurances of no delinquent tax liabilities or felony convictions. Contractors must also conform to DOJ and ATF-specific provisions such as restrictions on non-U.S. citizen access to IT systems, mandatory electronic invoicing, confidentiality of government information, and compliance with Section 508 accessibility standards. The offeror must be registered in SAM, provide required certifications via email by the August 5, 2026 deadline, and affirm compliance with policies on domestic violence, indemnification, and continuous performance during national emergencies. No specific packaging, preservation, or marking standards beyond NSN labeling are mandated, and no contract value is specified due to the absence of unit pricing or estimated quantities beyond the initial 350 kits and four paper packs.

ATF | Acquisitions Management Division

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

161118 Roadway Sweeping & Debris Removal Service

Solicitation # QQ-125180

The Virginia Department of Transportation is seeking qualified firms to perform mechanical street sweeping, manual drainage and curb line clearing, and debris removal services on four designated routes in Loudoun County within its Northern Virginia District. The solicitation, identified as QQ-125180, was posted on August 3, 2026, with responses due by August 10, 2026, at 3:00 PM. Services must be delivered in accordance with VDOT standards and are intended to maintain clean, safe, and functional roadways by removing debris, sediment, and obstructions that impact stormwater drainage and public safety. Contractors are expected to provide equipment, labor, and operational expertise to meet performance requirements across the specified routes in a timely and efficient manner. All work must comply with state regulations and environmental guidelines applicable to roadway maintenance activities. Contractors must be prepared to demonstrate prior experience in similar roadway cleaning and debris removal services and be capable of meeting VDOT’s operational expectations, including response times, scheduling, and reporting. The point of contact for inquiries is Steven Ferguson, reachable via email or phone, and additional details about the solicitation can be accessed through the provided vendor portal link. The work is classified under a state and local government contracting category with no specific set-aside designation, meaning any qualified firm may submit a bid. Performance will be evaluated based on compliance, cost-effectiveness, and operational capability to ensure consistent service delivery across all four routes throughout the contract term.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Antiseizing Tape (NSN 8030008893535) for U.S. Navy Vessel

Defense Logistics Agency

POSTED

DEADLINE

Commercial Office and Tactical Supplies DistributionThe contract facilitates the nationwide distribution of commercial and tactical supplies to more than 150 military installations under the ABOBSC program, encompassing a broad range of goods such as office products, safety equipment, cleaning supplies, and furniture. This effort supports the operational readiness and daily functionality of Department of Defense facilities by ensuring consistent and reliable access to essential materials through a coordinated logistics network. The work is executed under a subcontract tied to the NAICS code 424120, which classifies wholesale trade of miscellaneous durable goods, indicating the primary focus is on bulk supply chain management rather than manufacturing or direct service delivery. The contract was posted on August 3, 2026, and is administered by the Defense Logistics Agency, reflecting its scale and importance to the broader defense infrastructure. While specific details about the prime contractor or point of contact are not provided, the place of performance spans all military installations serviced by the program, implying a geographically extensive and highly decentralized delivery model. The award is linked to a specific contract identification system used by the Defense Logistics Agency, underscoring the formalized procurement process and tracking mechanisms in place to manage obligations across a vast and diverse set of locations.

Defense Logistics Agency

POSTED

DEADLINE

School Nutrition Program Paper Goods & Supplies IFB 2027-03

Solicitation # 2027-03

Bartow County Schools in Georgia has issued a solicitation for paper goods and supplies to support its School Nutrition Program, identified by solicitation number PE-55391-NONST-2027-000000034. The solicitation was posted on August 3, 2026, and responses are due by September 30, 2026, at 1:00 PM Eastern Time. This procurement is intended for state and local government entities and is specifically targeted toward providers who can supply essential paper products needed for the daily operations of school meal services across the district. The place of performance is within the state of Georgia, with no specific city or zip code designated. Nicole Ralston serves as the primary point of contact and can be reached via email at nicole.ralston@bartow.k12.ga.us for inquiries or additional details regarding the solicitation. All interested parties must submit their proposals through the official state procurement portal as linked in the solicitation details.

Bartow County Schools

POSTED

DEADLINE

in about 2 months

HVAC Duct Cleaning and Contamination RemovalThe contract titled HVAC Duct Cleaning and Contamination Removal requires complete cleaning of all HVAC ductwork and associated components, including VAV units, exhaust fans, FPBs, VAV boxes, and air diffusers, with strict containment protocols to prevent cross-contamination throughout the work area. The scope demands meticulous adherence to industry standards for debris removal and system sanitation, ensuring no airborne contaminants are spread during or after the cleaning process. All work must be performed in compliance with health and safety regulations specific to controlled environments. The solicitation is classified as a subcontract under NAICS code 561740, issued by the Department of Defense through the FA4418 628 Cons Pk office, with performance required at a location in South Carolina, zip code 29404. The opportunity was posted on August 3, 2026, and responses are due by August 7, 2026, at 4:00 PM. No set-aside type is specified, and there is no designated point of contact listed in the available data. Interested parties must submit proposals through the SAM.gov portal using the provided UI link before the deadline.

FA4418 628 Cons Pk

POSTED

DEADLINE

Conditional Use Permit No. 2026-06The City of Visalia is processing a conditional use permit application to develop a personal mini storage facility covering approximately 363,000 square feet on a 20-acre parcel located within the I and I-L industrial zoning districts. The project seeks approval to operate a large-scale storage facility serving residential and commercial customers, with the proposed development subject to conditional use review due to its scale and location within industrial zones. The permit request is formally submitted under编号 2026-06 and was posted for public notice on August 3, 2026. The primary point of contact for the City is Brandon Smith, Principal Planner, reachable via phone or email for questions regarding the permitting process. The applicant, Madelyn Gomez, and her agent, Greg Dowds, are responsible for submitting documentation and attending required hearings. The facility is projected to be constructed in Visalia, California, with a zip code of 93291, and all official correspondence and records are accessible through the California Environmental Quality Act online portal. No set-aside classifications or NAICS codes are specified, indicating this is a standard municipal land use review rather than a federally funded or contracted procurement.

City of Visalia

POSTED

DEADLINE

Base Vehicle Procurement and DeliveryThe contract calls for the procurement and delivery of a new 2026 or newer Ford F-350 AWD Custom Work Van in a high roof configuration to be delivered to Augusta, Maine. The vehicle must meet specific functional requirements suited for operational use by the Maine State Police / Traffic Safety division, with emphasis on durability, utility, and off-road capability due to the all-wheel-drive specification. The solicitation is structured as a subcontract and is governed under NAICS code 424120, which pertains to motor vehicle supplies and parts merchant wholesalers, indicating the transaction is likely managed through a vendor or distributor rather than direct from the manufacturer. The posting date is August 3, 2026, with a response deadline of August 18, 2026, allowing potential vendors fourteen days to submit proposals. The place of performance is specified as Augusta, ME, but no further details about the agency’s physical location or point of contact are provided. There is no set-aside classification indicated, meaning the contract is open to all eligible participants without preference for small businesses or other categories. The contract is accessible through the Maine Vendor Self-Service portal, and no solicitation number has been assigned, suggesting the process may be internal or part of a broader procurement framework.

Maine State Police / Traffic Saf

POSTED

DEADLINE

Pressure Washing and Carpet Cleaning, DCA

Solicitation # RFQ-26-22652

The Contractor is required to supply all resources necessary to deliver pressure washing and carpet cleaning services at Ronald Reagan Washington National Airport (DCA) as needed, encompassing full oversight, skilled labor, materials, chemicals, tools, transportation, and equipment. Services must be performed promptly and efficiently to meet operational demands at the facility, with no predetermined schedule, making responsiveness and readiness critical to contract fulfillment. The work is governed under NAICS code 561740, which classifies it as building cleaning services, and is managed by the Metropolitan Washington Airports Authority, specifically through its Virginia office, with solicitation initiated under RFQ-26-22652 as a presolicitation notice posted on July 27, 2026.

Metropolitan Washington Airports Authority

POSTED

DEADLINE

Pre-Printed Stamp Supply (Standard Format)The contract facilitates the bulk supply of standardized, pre-printed rubber stamps commonly used in office environments, including formats such as PAID, CONFIDENTIAL, and RECEIVED. These stamps are to be delivered in large quantities to meet the routine administrative needs of the Ministry of National Security under the Government of Jamaica, ensuring consistent and efficient document handling across departments. The procurement falls under the NAICS code 424120, indicating it is related to wholesale trade of office and commercial equipment, and is structured as a subcontract. The contract was posted on August 1, 2026, and is accessible through the Government of Jamaica’s electronic procurement portal. No specific place of performance or point of contact has been identified in the data, and there is no set-aside designation specified. The emphasis is on the provision of standardized, pre-designed stamps in bulk, with no customization or special requirements indicated. The ministry expects reliable, cost-effective delivery of these items to support its daily operational workflows.

Ministry of National Security

POSTED

DEADLINE

Solicitation # HHS0017834

This contract is a blanket order issued by the Texas Health and Human Services Commission for the provision of various consumable supplies to the Denton State Supported Living Center in Denton, Texas, covering the period from September 1, 2026, through August 31, 2027, with an option to extend for one additional year. The solicitation number is HHS0017834, posted on August 1, 2026, with a response deadline of August 14, 2026. The NAICS code 424120 identifies the procurement as wholesale trade of health and personal care supplies. The contract is governed by the Texas HHSC Uniform Terms and Conditions, Version 3.4, and does not follow federal FAR clause structures; instead, internal provisions such as indemnity and litigation disclosure apply under HHSC’s own numbering system. While no formal FAR-style clauses are present, the agreement incorporates state-specific requirements including compliance with the Texas Prompt Payment Act, the Public Information Act, E-Verify mandates for all employees, and prohibitions on subcontracting to entities owned or controlled by China, Iran, North Korea, or Russia. Performance obligations include delivering consumable supplies categorized under office, cleaning, and IT equipment, with all quantities marked as estimates only and no fixed pricing populated in the line-item schedule; the total contract value is capped at $100,000 during the base period. Deliveries must be made F.O.B. destination, with goods inspected and accepted at the facility upon receipt, conforming to strict packaging standards including shrink-wrapped pallets using 60-gauge film and cartons sealed with 3.1 mil tape. Items must be new, unused, free of defects, and labeled with purchase order numbers and quantities; no barcoding or military packaging standards are mandated. Bids are evaluated on a best-value basis, prioritizing compliance with specifications and past performance tracked via the Vendor Performance Tracking System, with price assessed as a secondary factor. Offerors must hold a SAM.gov Unique Entity Identifier, certify compliance with civil rights and non-discrimination obligations, disclose any felony convictions or legal actions affecting performance, and submit documentation via email or the HHSC Online Bid Room using PDF, Word, or Excel formats not exceeding 25 MB per attachment. All submissions require signed affirmations and a public information act copy, and no amendments are valid unless made in writing and mutually signed. The Contracting Officer’s

Health and Human Services Commission

POSTED

DEADLINE

Surface Cleaning & Pressure WashingGwinnett County Government is seeking a subcontractor to perform non-abrasive surface cleaning and pressure washing of sculptures in preparation for sealing, with strict emphasis on preserving the integrity of delicate art surfaces. The work must be executed using methods and equipment that eliminate any risk of scratching, etching, or other physical damage to the sculptures, ensuring they are thoroughly cleaned without compromising their historical or aesthetic value. The task requires specialized knowledge of conservation-grade cleaning techniques and experience working with outdoor or publicly displayed sculptural works. The solicitation is open for responses until August 20, 2026, and is classified under NAICS code 561740, which pertains to cleaning services. The contract is structured as a subcontract, and all work is expected to be performed at locations determined by Gwinnett County Government in Georgia. While specific site details and points of contact are not provided, interested parties can access additional information through the official procurement portal linked in the posting. The county aims to secure qualified vendors capable of delivering precise, safe, and effective cleaning services tailored to the unique requirements of artistic and cultural artifacts.

Gwinnett County Government

POSTED

DEADLINE