Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CORNERSTONE GROUP OF COMPANIES LIMITED

UEI: KBHRLFVDA2K7

CORNERSTONE GROUP OF COMPANIES LIMITED is a federal contractor, registered under UEI KBHRLFVDA2K7. It has been awarded $128,150 across 4 federal contracts. Primary work spans Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, Financial Transactions Processing, Reserve, and Clearinghouse Activities, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

KBHRLFVDA2K7

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

Smithsonian Institution$128.2K100%

Awards by NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$63.5K49.6%

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$54.0K42.1%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$10.6K8.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORNERSTONE GROUP OF COMPANIES LIMITED's top NAICS codes and agencies

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The contract entails the monthly rental and replacement of welding gas cylinders—Argon, Oxygen, Mixed Gases, and Acetylene—at the Excelsior Springs Job Corps Center in Missouri, with each cylinder type required at a rate of one per month, plus additional replacements as needed. Cylinders must meet specified dimensions of either 228 CF Type K or 250 Type T, and all deliveries are to be made F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024 during business hours Monday through Friday, 8:00 a.m. to 4:00 p.m. The period of performance spans October 1, 2026, to September 30, 2027, with pricing submitted via a bid sheet that must include all costs—no additional charges for fuel, delivery, freight, or minimum orders will be accepted. The award is not based solely on lowest price; ETR will select the vendor offering the best overall value, considering factors beyond cost, and the winning bid must comply with all technical and regulatory requirements. All respondents must be registered in SAM.gov with a Unique Entity ID and submit required documentation including a completed Vendor Acknowledgement Form, Form W-9, FFATA Notice, Anti-Lobbying Certification, applicable Certificates of Insurance, and a proposed service schedule. Pricing must be entered in ink or typewritten with no erasures permitted, only crossed-out errors initialed in ink. The contractor must adhere to strict conduct rules: no fraternization with students or staff, no alcohol, drugs, tobacco, or firearms on site, and full compliance with security policies for materials both on and off campus. Federal regulations including the Service Contract Act, minimum wage requirements under EO 14026, debarment certification, and dissemination of information apply, along with Davis Bacon Act adherence and OSHA compliance. Bonding requirements are triggered based on contract value, with a 100% payment bond mandatory if above $35,000, and both performance and payment bonds if exceeding $150,000. Insurance covering Builders Risk, Automobile, Liability, and Workers Compensation must be provided. All final payments require a signed punch list and applicable warranty. The solicitation is restricted to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, and submissions must be

ETR/Excelsior Springs Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Crane Services in Virginia

Solicitation # W51AA1-26-Q-A083

The contract solicitation is for three days of crane services at NAVSATCOMFAC located at 5102 Relay Road, Building 352, in Chesapeake, Virginia. The work is intended to support specific operational needs at the facility, with full performance details outlined in the attached statement of work. This solicitation is designated as a Small Business Set Aside under NAICS code 532490, indicating it is reserved exclusively for small business concerns. The solicitation was posted on August 5, 2026, and responses must be submitted by August 12, 2026, no later than 1:00 PM Eastern Time. The acquiring organization is the W6QK Acc-Apg Cont Ct Tyad Ofc under the Department of Defense, with the contracting office based in Tobyhanna, Pennsylvania. The point of contact for inquiries is Kaila Black, reachable via email at kaila.e.black.civ@army.mil. The place of performance is in Chesapeake, Virginia, despite the office address being listed in Pennsylvania.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 11 hours ago

DEADLINE

Rental of Temporary HVAC System, Exhaust Blowers and DCCU System

Solicitation # N3904026Q1013

The contract titled Rental of Temporary HVAC System, Exhaust Blowers and DCCU System is solicited under number N3904026Q1013 and was posted on August 5, 2026, with a response deadline of August 12, 2026, at 4:00 PM Eastern Time. It is classified as a combined solicitation with no set aside applied, meaning all eligible businesses may compete regardless of size or status. The NAICS code 532490 indicates the acquisition pertains to other commercial and industrial machinery and equipment rental and leasing. The contracting office is the Portsmouth Naval Shipyard Gf under the Department of Defense, located in Portsmouth, New Hampshire, with the place of performance specified as San Diego, California, 92106. Primary point of contact for inquiries is David Ham, reachable via email at david.m.ham7.civ@us.navy.mil or by phone at 207-994-4511. Interested parties must submit responses through the SAM.gov portal linked in the solicitation.

Portsmouth Naval Shipyard Gf

POSTED

about 11 hours ago

DEADLINE

Rental Equipment for Northwest Annex, Chesapeake VA

Solicitation # W51AA126QA088

The contract is for the rental of two 60-foot articulating boom lifts and one telehandler forklift to support operations at NAVSATCOMFAC located at 5102 Relay Road, Building 352, Chesapeake, Virginia. The period of performance is strictly limited to September 21, 2026, through November 2, 2026, with all equipment must be delivered, operated, and returned in accordance with the associated Performance Work Statement. This solicitation is a small business set aside under NAICS code 532490, reserved exclusively for small businesses to encourage participation from qualified small business entities. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc office in Tobyhanna, Pennsylvania. Primary point of contact for inquiries is Forrest Green, reachable via email or phone provided. The equipment will be used in a military operations context and must meet all performance, safety, and logistical requirements outlined in the Performance Work Statement.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 11 hours ago

DEADLINE

RFP - EDIS90126 Electronic Payment Services

Solicitation # EDIS90126

The State of California is soliciting proposals for Electronic Payment Services under RFP EDIS90126, aimed at securing a contractor to support the State Controller's Office Disbursements Bureau in delivering secure and efficient electronic payment solutions. The procurement requires vendors to provide comprehensive electronic disbursement systems capable of meeting state standards for accuracy, security, scalability, and compliance with applicable financial and data protection regulations. Responses must be submitted by September 9, 2026, at 2:00 PM Pacific Time, and all applicants are expected to adhere to the State’s procurement protocols, including potential registration on official state platforms to participate. Performance of services is expected to be localized to West Sacramento, CA, with a zip code of 95605. The contracting officer for this solicitation is identified as Eszeler, with contact information provided for inquiries, though vendors are advised to verify all requirements directly through official state channels, as Biddingo.com provides only informational summaries and disclaims responsibility for third-party site content or accuracy. There is no specified set-aside classification or NAICS code provided in the data, leaving eligibility criteria to be defined in the full solicitation documents. Interested parties must access the official bid portal via the linked URL to obtain complete specifications, terms, and submission guidelines. The State retains the right to evaluate submissions based on technical capability, financial stability, past performance, and alignment with its electronic payment modernization objectives.

State of California

POSTED

about 16 hours ago

DEADLINE

in about 1 month

25-303797 OFAM Lighting Rental Services

Solicitation # 0000039939

The State of California is seeking vendors to provide parking lot lighting equipment rental services in the Sacramento region, specifically for performance in West Sacramento with a zip code of 95605. The solicitation, identified as 25-303797 OFAM Lighting Rental Services with tender number 0000039939, was posted on August 5, 2026, and the deadline for submissions is August 14, 2026, at 2:00 PM. Interested parties must register on the State of California’s official procurement portal to participate, as direct bids may not be accepted without proper registration. The contract is managed by the agency’s contracting officer, and all official inquiries should be directed to the designated point of contact. The equipment rental services are intended to support temporary or seasonal lighting needs for state-managed parking areas, though specific technical requirements and performance standards are not detailed here. Vendors are cautioned to verify all terms, conditions, and submission requirements directly through the official state procurement website, as third-party sources like Biddingo.com provide only informational summaries and bear no responsibility for inaccuracies or changes in the official solicitation.

State of California

POSTED

about 16 hours ago

DEADLINE

PRE-NOTICE FOR AN OECM CASHLESS TRANSACTION MANAGEMENT SOLUTION AND RELATED SERVICES REQUEST FOR PROPOSALS #2026-502

Solicitation # tender_22066

The Ontario Energy and Climate Metrics (OECM) is issuing a pre-notice for a solicitation to procure a cashless transaction management solution and associated services under request for proposals number 2026-502. The initiative aims to modernize payment systems by implementing a secure, scalable, and integrated digital platform capable of handling non-cash transactions across OECM operations. Bidders are expected to offer comprehensive solutions that include software, hardware, support infrastructure, and ongoing maintenance services to ensure seamless, real-time transaction processing and reporting. The procurement targets vendors with proven experience in delivering enterprise-grade payment systems within public sector environments, particularly those serving government agencies in Ontario. The solicitation is open to qualified suppliers who can meet technical, security, and compliance requirements aligned with Ontario’s digital infrastructure standards. Proposals must be submitted by the deadline of October 23, 2026, at 6:00 PM Eastern Time. All responses should be directed through the official online platform, and the point of contact for inquiries is Balaji Dhakshina Murthy, Buyer Contact, reachable via balaji.murthy@oecm.ca. The solution will be deployed across Ontario, with performance expected to be centralized and fully functional within the province. No set-aside provisions are specified, and the procurement operates under the broader mandate of improving efficiency, transparency, and accountability in OECM’s financial operations.

POSTED

DEADLINE

RFP-26-27-006-Enterprise Customer Payment Platform and Payment Processing

Solicitation # RFP-125683

The City of Danville, Virginia is soliciting proposals for the development and implementation of an enterprise customer payment platform and payment processing services to modernize how residents and businesses interact with municipal financial systems. This initiative aims to establish a secure, scalable, and user-friendly platform that supports multiple payment methods, integrates with existing city systems, and ensures compliance with industry standards for data security and transaction integrity. The platform must enable seamless processing of utility bills, fees, fines, and other municipal payments while offering real-time transaction updates, automated receipts, and robust reporting capabilities for internal stakeholders. Proposals must be submitted by August 27, 2026, and the contract is open to vendors capable of delivering a comprehensive solution aligned with the City’s operational needs and long-term digital transformation goals. The point of contact for inquiries is Sheryl Royal, who can be reached via email or phone. The place of performance is exclusively within the City of Danville, Virginia, and vendors are expected to demonstrate experience in deploying similar enterprise-level payment systems for public sector clients. The solicitation is issued under the SLED classification and does not specify a set-aside designation, making it open to all qualified respondents.

City of Danville

POSTED

DEADLINE

Class 8 Day Cab Truck Tractor RentalThe Texas Department of Transportation is seeking a contractor to provide a monthly rental of a Class 8 day cab truck tractor to support operations at the Brownwood Maintenance Section. The vehicle must be fully compliant with all regulatory standards and maintained in a roadworthy condition throughout the rental period to ensure safe and reliable performance in field operations. The contract is structured as a subcontract under NAICS code 532412, which pertains to commercial and industrial machinery and equipment rental and leasing, and is open for response until August 24, 2026. All equipment must meet operational requirements necessary for day-to-day maintenance activities and be available on a consistent monthly basis. The solicitation is posted on the Texas SmartBuy portal and does not specify any set-aside provisions or additional demographic preferences.

Texas Department of Transportation

POSTED

DEADLINE

Rental of Class 8 Day Cab Truck Tractor

Solicitation # 601440000054008

The Texas Department of Transportation is soliciting proposals for the monthly rental of a class 8 day cab truck tractor to be delivered to the Brownwood Maintenance Section in Texas. This contract is open for bidding under solicitation number 601440000054008, with responses due by August 24, 2026, at 9:00 PM Eastern Time. All submissions must be received by the deadline; late responses will not be accepted. Updates, addenda, and any changes to the solicitation will be posted exclusively on the TXSmartBuy website, and bidders are responsible for monitoring the site regularly for updates. The contract is categorized under a state and local government (SLED) agency procurement, with no set-aside type specified. The primary point of contact for questions is Brian Jordan, reachable via email at Brian.Jordan2@txdot.gov or phone at 512-416-4739. The truck tractor will be delivered and used within the state of Texas, and vendors are expected to comply with all requirements outlined in the solicitation without reliance on external documentation or assumptions.

Texas Department of Transportation

POSTED

DEADLINE

Pressure Washing Equipment Rental for AGWASH

0410 Aq Hq Contract

POSTED

DEADLINE

High-Pressure Nitrogen Gas Trailer Rental & Delivery

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Forklift or Material Handling Equipment Rental and Operation

Commanding General (M68450)

POSTED

DEADLINE

Bulk Fuel Container (BFC) Supply or Leasing

POSTED

DEADLINE

Port & Container Handling ServicesThe contract encompasses comprehensive port and container handling services across key Pacific locations including Guam, Saipan, Tinian, and Pago Pago, with a primary focus on unloading, staging, cross-docking, and catch yard operations. All facilities are required to operate 24 hours a day, seven days a week, and must provide secure, well-lit, and fully surveilled environments to ensure the integrity and safety of cargo throughout the handling process. The work supports the logistical needs of the Department of Homeland Security’s Incident Support SECTION(ISS70), with performance centered in Pago Pago and extending to the other specified territories. This subcontract opportunity, classified under NAICS code 532412 for other warehousing and storage, was posted on August 4, 2026, with responses due by August 30, 2026. The scope requires seamless coordination across multiple island locations, demanding robust operational capacity, stringent security compliance, and continuous availability to support potential emergency or high-priority deployments. There is no set-aside designation specified, and the contract is open to qualified subcontractors capable of meeting the stringent operational and security standards across the entire Pacific theater.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Rental of UPS Batteries at Bolling Federal Buildin

Solicitation # 28321326RNOI00013

The Social Security Administration is issuing a notice of intent to sole source the rental of UPS batteries for the Remote Operations Communication Center at the Bolling Federal Building in Kansas City, Missouri. This action is being taken under NAICS code 532490, which pertains to other commercial and industrial machinery and equipment rental and leasing. The solicitation, identified as 28321326RNOI00013, was posted on August 4, 2026, and responses are due by August 7, 2026, at 9:00 PM Eastern Time. The contracting office is located in Baltimore, Maryland, with Juan Requena serving as the primary point of contact for inquiries, reachable via email at JUAN.REQUENA@SSA.GOV. The notice indicates that the agency intends to proceed without competition due to the specialized nature of the equipment required for critical communication infrastructure at the designated location.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Audio-Visual Equipment and Service: TAS FY26 All Manager’s Meeting Event

Solicitation # 5000231304_AVTASEVENT

The Internal Revenue Service is conducting market research through a sources sought notice to identify qualified U.S. small businesses capable of providing comprehensive audio-visual equipment and support services for the TAS FY26 All Manager’s Meeting in Indianapolis, Indiana. The event requires full AV services including microphones, wireless systems, projection equipment, speakers, amplifiers, AV carts, power sources, sufficient electrical outlets, and reliable internet access in both main and breakout rooms, along with full setup, operation, and tear-down. Payment is restricted to equipment actually used during the event, and responses must clearly demonstrate technical capability, organizational experience, and resource availability. The solicitation targets SBA-certified 8(a), SDVOSB, HUBZone, WOSB, and other small business concerns under NAICS code 532490 and PSC W069. Interested parties must submit detailed contractor information including company name, address, point of contact, CAGE code, Unique Entity ID, NAICS code, business size classification with socioeconomic designation, availability under GSA schedule or open market, and a concise description of relevant technical competencies. Submissions are limited to five single-sided pages excluding cover page, table of contents, and cover letter, and must be sent electronically to Neil Belden and Patricia Brown no later than 12:00 pm EST on August 6, 2026. No telephone inquiries are accepted, and responses must not contain proprietary, classified, or sensitive information. This notice is for market research only, does not constitute a request for proposals or binding obligation, and the government reserves the right to use any non-proprietary information in future solicitations.

Taxpayer Focused Support

POSTED

DEADLINE

513 ERHS Organic Scissor/Boom Lifts

Solicitation # FA502526QA019

The 356th Expeditionary Theater Support Group is soliciting bids under FA5025-26-Q-A019 for the procurement of five JLG RT3369 scissor lifts and five JLG 600S boom lifts, both designated as commercial items under FAR Subpart 12.6. This is a Small Business Set Aside, total, with NAICS code 532490, and the award will be made on a Lowest Price Technically Acceptable basis as a Firm-Fixed-Price contract. All equipment must meet stringent technical specifications: the scissor lifts must provide a minimum 30-foot working height, feature a diesel engine compliant with EPA emissions standards, be tires-equipped for rough terrain, and include the QuikLevel Advanced system; the boom lifts must have a minimum 50-foot reach, 4WD capability, a diesel engine meeting EPA standards, and be equipped with a harsh environment kit. Delivery is required to 513 ERHS Bldg 61315, Northwest Field, Yigo, Guam 96929, with all costs including shipping incorporated into the unit price. Offerors must respond by August 12, 2026, via email to designated addresses, including the solicitation number in the subject line, and submit completed vendor information and offer forms as required. Technical acceptability is a pass-fail criterion, and award will go to the lowest-priced offer that meets all mandatory requirements without trade-offs. The contract incorporates numerous FAR clauses, including Buy American, Trade Agreements, Fair Labor Standards, Privacy Training, and prohibitions on covered telecommunications equipment and human trafficking. Offerors must certify their small business status in SAM, disclose ownership chains via CAGE codes and UEIs, and comply with all socioeconomic and national security representations. Invoicing must be processed through WAWF, and no packaging, marking, or preservation specifications are detailed. The Government retains full responsibility for inspection and acceptance at the delivery location, relying on contractor certifications for compliance with environmental, labor, and acquisition regulations.

FA5025 356 Eceg Pk

POSTED

DEADLINE