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CORECIVIC, INC.

Parent6 subsidiariesUEI: HJGMJN1JKL46CAGE: 3HAR6

CORECIVIC, INC. is a federal contractor, registered under UEI HJGMJN1JKL46 and CAGE code 3HAR6. It has been awarded $10,930,231,000 in federal contracts. Primary work spans Other Justice, Public Order, and Safety Activities, Facilities Support Services, and Security Guards and Patrol Services. Top awarding agencies include Department Of Justice and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

HJGMJN1JKL46

CAGE Code

3HAR6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

485320Limousine Service
485991Special Needs Transportation
485999All Other Transit and Ground Passenger Transportation
531120Lessors of Nonresidential Buildings (except Miniwarehouses)
531190Lessors of Other Real Estate Property
+4 more

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NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Solicitation MI 2026-15 is a request for bids to provide quarterly hood cleaning services for the Miami Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor. The performance period runs from November 1, 2026, to October 31, 2027, and covers four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. The scope of work requires comprehensive disassembly, degreasing, high-pressure hot water cleaning of the entire system including ductwork and fans, and the application of food-safe polish. Contractors must dispose of waste via grease traps and provide a certification of service upon completion. The award will be granted to the bidder deemed most responsible, with cost being a significant but not sole factor. Mandatory requirements for submission include a bid on company letterhead valid for 90 days, a Vendor Questionnaire, W9, Authority to Commit, and all necessary Florida business and employee licenses. Bidders must also provide proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least 1,000,000 dollars per occurrence. Additionally, all vendors must maintain an active SAM.gov registration and a Unique Entity ID (UEI) to be eligible for the contract. Contract administration includes payment terms of NET 30 days and adherence to the Service Contract Act and Executive Order 13706 regarding paid sick leave. Personnel performing work on-site must comply with all center security regulations, including mandatory searches and a strict prohibition on fraternization with students. All inquiries must be submitted in writing to the designated purchasing email, and the facility is entitled to GSA pricing.
Miami Job Corps Center

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about 4 hours ago

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NAICS: 623990
New
Federal
State Licensed and Nationally Accredited Secure Care and Heightened Supervision Facility (HSF) Beds for the Administration for Children and Families (ACF), Office of Refugee Resettlement (ORR), Unaccompanied Alien Children Bureau (UACB)
Solicitation # 75751MN27R00002
The Department of Health and Human Services, Office of Refugee Resettlement, is seeking a contractor to operate state-licensed and nationally accredited residential care facilities for Unaccompanied Alien Children ages 13 to 17. The requirement includes capacity for up to 150 Secure Care beds for children who pose a danger to themselves or others and 100 Heightened Supervision Facility (HSF) beds for those requiring increased oversight. The contractor must provide 24/7/365 comprehensive, trauma-informed services, including healthcare, mental health support, education, and case management, within the contiguous United States. An initial minimum capacity of 30 Secure Care and 30 HSF beds must be operational within 120 calendar days of award. This is a standalone contract with a total potential duration of 66 months, consisting of a 12-month base period, four 12-month option periods, and a possible six-month extension. The pricing structure is hybrid, utilizing Firm-Fixed-Unit-Price for daily bed rates, Firm-Fixed-Price for key personnel and facility fees, and reimbursable costs for authorized travel. Award will be determined via a best-value tradeoff, where non-price factors—specifically technical approach, capability, and past performance—are significantly more important than price. Proposals must be submitted in three volumes, and eligible offerors must maintain a rating of Acceptable or higher across corporate experience, technical capability, and management and staffing.
Omas Strategic Buying Center - HHS Mission

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about 22 hours ago

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in 3 days
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NAICS: 561210
New
SLED
ITB 2527H150 Elim Rural Airport Maintenance
Solicitation # 2527H150
The State of Alaska Department of Transportation and Public Facilities, Division of Program Management and Administration, is soliciting bids for the Elim Rural Airport Maintenance contract, solicitation number 2527H150. The scope of work involves maintenance services at the Elim Airport in Elim, Alaska, including specific deliverables such as monthly trash removal and maintenance of the Snow Removal Equipment Building. The contract has a budget of 60,000 dollars per service period, and bids exceeding this amount may be deemed non-responsive. The period of performance begins at the date of award and runs through June 30, 2027, with three optional renewal years extending the potential term through June 30, 2030. Contract prices remain firm through July 1, 2027, with adjustments based on the Consumer Price Index. Bids must be submitted by 11:00 AM Alaska Time on October 22, 2026. The award will be granted to the lowest responsive and responsible bidder who bids on all required items. Various price preferences are available, including a 15 percent preference for employment programs, a 10 percent preference for Alaskans with disabilities, and tiered preferences for Alaska-made products and local agricultural or fisheries products. Bidders must certify compliance with the laws of the State of Alaska, the Federal Civil Rights Act of 1964, the Equal Employment Opportunity Act, and the Americans with Disabilities Act of 1990. Contractors are required to provide all necessary hand tools and safety equipment. Insurance requirements for those providing equipment or personnel include Workers Compensation, Commercial General Liability, and Commercial Automobile Liability, each with minimum limits of 300,000 dollars where applicable. The contract is administered by the Project Manager and the Procurement Officer, Adam Tolles, with the airport manager serving as the primary authority for work inspection and acceptance. Payment is preferred via Electronic Funds Transfer and is typically issued within 30 days for agreements under 500,000 dollars.
Transportation and Public Facilities

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1 day ago

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in 9 days
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NAICS: 561210
New
Federal
R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)
Solicitation # 36C24226Q0994
Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.
242-NETWORK Contract Office 02 (36C242)

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2 days ago

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