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CORPORATE PROTECTIVE SERVICE;1746 HIGHLAND PL;DECATUR;GA;300351720

UEI: SLED_8E5237533C4C2455

CORPORATE PROTECTIVE SERVICE;1746 HIGHLAND PL;DECATUR;GA;300351720 is a federal contractor, registered under UEI SLED_8E5237533C4C2455. It has been awarded $70,112 across 1 federal contract. Primary work spans Linen Supply.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8E5237533C4C2455

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

$70.1K100%

Awards by NAICS

812331 - Linen Supply$70.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE PROTECTIVE SERVICE;1746 HIGHLAND PL;DECATUR;GA;300351720's top NAICS codes and agencies

ESJC – DORMITORY LINEN SERVICE BID

Solicitation # esjc-dormitory-linen-service-bid

This subcontracting opportunity through ETR/Excelsior Springs Job Corps Center in Excelsior Springs, Missouri, seeks qualified vendors to provide comprehensive dormitory linen services for a federal facility serving youth participants. The scope of work requires weekly delivery of 300 knitted fitted sheets, 300 flat white sheets, and 300 white pillowcases to Gonzales Hall, Truth Hall, and Roosevelt Hall, along with the pickup of used linens for cleaning and return of clean linens the following week. The contractor must also supply three Poly Carts, one for each hall, and maintain a consistent weekly service cycle starting at the beginning of each month. All deliveries are F.O.B. destination, with no separate charges permitted for packing unless explicitly included and accepted in the bid. The contract operates under a fee-for-service model, and payment will be processed within 30 days of invoice submission. Bidders must comply with all federal regulations applicable to subcontracting, including the Service Contract Act, Minimum Wage requirements under EO 14026 (January 2022), debarment certification, anti-lobbying provisions, and the dissemination of information clause, all of which are incorporated by reference through FAR clauses. The solicitation is set aside for small business participation, with eligibility extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses. To be considered for award, responses must satisfy strict pass/fail requirements: a completed bid sheet with detailed fee-for-service pricing, Missouri-specific licensing and credentials, Form W-9, vendor acknowledgement form, applicable FFATA and anti-lobbying certifications, valid certificates of insurance, and a proposed service schedule. An active SAM.gov registration with a Unique Entity ID is mandatory for the winning bidder. Evaluation will be based solely on best overall value, where price alone does not determine award selection, and the procuring entity retains sole discretion in assessing value. Bidders must conduct a site visit, adhere to strict formatting rules requiring typewritten or ink submissions with proper corrections, and submit all documents by 12 p.m. CST on August 14, 2026, to the designated delivery address. Contractors and their personnel must comply with strict facility rules including no fraternization with students or staff, adherence to the center’s tobacco-free policy, and no transport of alcohol, drugs, or firearms onto the premises, alongside fulfillment of required insurance coverages and

ETR/Excelsior Springs Job Corps

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about 8 hours ago

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Commercial Linen Laundering and Cleaning ServicesThe contract involves the provision of commercial linen laundering and cleaning services on a weekly basis, with professional pickup, washing, and return delivery of used linens to maintain high standards of hygiene, durability, and timely service. This is a subcontract under the Small Business Administration’s set-aside program, reserved exclusively for small businesses including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code 812331 confirms the service category as linen and textile services, and the contracting entity is ETR/Excelsior Springs Job Corps, with the place of performance tied to their dormitory operations. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, with all bids required through the designated SBA opportunity portal.

ETR/Excelsior Springs Job Corps

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Alteration and Repair of ASU Coat SleevesThe contract requires the performance of hemming and sleeve alterations on ASU coats to ensure they meet precise cadet-specific sizing requirements, with strict adherence to uniform integrity and aesthetic standards. All alterations must be completed using thread that exactly matches the original fabric color and texture to preserve the uniform’s official appearance and durability. The work is to be carried out in accordance with military uniform regulations, ensuring that modifications do not compromise the structural or functional quality of the coat. This subcontract is designated as a Small Business Set Aside under NAICS code 812331, reserved exclusively for small business contractors. It was posted on August 3, 2026, with a response deadline of August 10, 2026, at 3:00 PM EST. The place of performance is specified as Baton Rouge, Louisiana, with a zip code of 70805, and the contracting authority is the Department of Defense through the W6QM Micc-Ft Knox office. The purpose of the contract is to support military personnel readiness by providing tailored uniform modifications that enhance fit and compliance for cadets.

W6QM Micc-Ft Knox

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Protective Clothing Rental and Maintenance ServicesThe contract encompasses the weekly rental, cleaning, delivery, pickup, and inventory management of protective clothing specifically for California Highway Patrol personnel. This includes the ongoing replacement of any defective or worn items to ensure continuous availability of properly functioning gear. All services are structured around a recurring weekly cycle designed to maintain operational readiness and hygiene standards without interrupting daily duties. The work is focused exclusively at the Tulare location, with the provider responsible for managing the full logistics chain from distribution to return and sanitization. This subcontract is issued by the California Highway Patrol under NAICS code 812331, with a response deadline of August 21, 2026, and was posted on July 31, 2026. The scope does not include any procurement of new clothing but focuses entirely on the maintenance and management of an existing inventory. The contractor must ensure timely service, accurate inventory tracking, and compliance with all health and safety protocols related to protective apparel. There is no set-aside classification specified, and no point of contact information is provided within the contract data.

Department of the California Highway Patrol

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Shop Clothing/Linen Services

Solicitation # 26C480001

The Department of California Highway Patrol is soliciting bids for Shop Clothing and Linen Services at the Visalia Area Office in Tulare, California, under solicitation number 0000039941. This procurement seeks providers to supply protective clothing and operational supply rental services necessary for CHP personnel, with all bids required to strictly adhere to the instructions outlined in the Invitation for Bids. The solicitation is open to qualified vendors, and responses must be submitted by the deadline of August 21, 2026, with the opportunity to review details and submit proposals via the CalE-Procure portal. The contract is classified under a SLED agency procurement and does not specify a set-aside or NAICS code, indicating it is open to all eligible bidders without restriction based on business size or category. Sameer Z Mohammed serves as the primary point of contact for inquiries, reachable at 916-843-3610 or sameer.mohammed@chp.ca.gov. The services will be performed at the Tulare location in California, and vendors are expected to meet all operational, safety, and logistical requirements for delivering and maintaining rental items such as uniforms, protective gear, and related linens. While the posting date is listed as July 31, 2026, bidders are encouraged to review the full solicitation document on the provided UI link well in advance to ensure full compliance with all terms, conditions, and evaluation criteria. Failure to follow submission guidelines may result in bid rejection.

Department of the California Highway Patrol

POSTED

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Prevailing Wage Compliance and Labor ReportingThe contract requires labor services for on-site fitting, repair, or tailoring of uniforms under the terms of the Davis-Bacon Act, mandating payment of prevailing wages to workers and the submission of certified payroll reports to ensure compliance. All work must be performed in accordance with federal wage standards applicable to the location of performance, and contractors are responsible for maintaining accurate records and timely reporting to demonstrate adherence to these regulations. The services are designated under NAICS code 812331, which pertains to laundry and drycleaning services, though the focus here is specifically on uniform modification and on-site labor. The solicitation is structured as a subcontract with a response deadline of August 26, 2026, and was posted on July 31, 2026. The contracting entity is the City of Denton in Texas, though specific performance location details and point of contact information are not provided. Interested parties must ensure their operations fully comply with federal labor reporting obligations and are prepared to submit certified payroll documentation as part of contract execution. Technical capability in uniform service and strict adherence to prevailing wage requirements are critical for qualification and performance.

POSTED

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On-Site Inmate Laundry Sanitation Services

Solicitation # 2027-RFP-10

Lexington County in South Carolina is seeking proposals for on-site inmate laundry sanitation services through a solicitation scheduled to be released on July 31, 2026, at 9 a.m. EST. The solicitation, identified as 2027-RFP-10, requires qualified vendors to provide comprehensive laundry sanitation services directly at the facility, ensuring proper hygiene, sanitation protocols, and operational efficiency in handling inmate clothing and linens. Responses must be submitted no later than August 25, 2026, at 7 p.m. EST, and the contract is intended for state, local, or educational agency procurement under SLED classification. All work must be performed on-site within South Carolina, and interested parties should contact Shannon N Sharpe at the provided email or phone number for inquiries or additional information. The full solicitation documents and submissions will be managed through the South Carolina Bid Opportunities portal.

Lexington County

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Solicitation # 2026-IFB-LM-0340

The City of Pasadena Police Department is soliciting proposals for the supply of shower towels and a weekly towel service to support its operational needs. The solicitation, identified as 2026-IFB-LM-0340, was posted on July 29, 2026, with a firm deadline for responses set for August 18, 2026, at 10:00 PM Pacific Time. Vendors are expected to provide high-quality shower towels along with a reliable weekly servicing schedule that includes exchange, cleaning, and replenishment to ensure continuous availability for department personnel. The contract is being managed under a SLED government classification, and the place of performance is within Pasadena, California, at the agency’s designated facility. Interested parties must submit proposals in response to this solicitation through the City of Pasadena’s online procurement portal. Primary point of contact is Police Sergeant James Riehl, reachable at 626-744-4619 or jriehl@cityofpasadena.net, with secondary support provided by Project Manager Antonio Watson at 626-744-8382 or awatson@cityofpasadena.net. The contract does not specify a particular set-aside category, and no NAICS code is listed, indicating that qualified vendors of all sizes may apply. Vendors are expected to demonstrate experience in institutional laundry and towel supply services, with an emphasis on reliability, sanitation standards, and timely service delivery.

Police Department

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Emergency and Rush Order Linen ResponseThe City of Augusta has established a subcontract to ensure rapid-response linen delivery and replacement services for urgent or last-minute event needs, requiring all orders to be fulfilled within 48 hours. This agreement is designed to support emergency situations and time-sensitive events where standard supply timelines are insufficient, ensuring that clean, high-quality linens are available when needed most. The contract falls under NAICS code 812331, which pertains to laundry and drycleaning services, and is restricted to performance within the city of Augusta. The contract is not subject to a set-aside designation and is open to qualified subcontractors capable of meeting the demanding delivery window. Although no specific point of contact or detailed address information is provided, the place of performance is limited to Augusta, Maine, and all services must be delivered locally to maintain responsiveness. The posting date indicates this opportunity was made available in mid-2026, and interested parties are directed to the City’s Finance and Administration Purchasing webpage for further details and submission guidelines.

City of Augusta

POSTED

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Commercial Linen Supply and Delivery ServicesThe City of Augusta has issued a subcontract for comprehensive commercial linen supply and delivery services, encompassing the full lifecycle management of table linens, napkins, aprons, and towels. The contractor is responsible for end-to-end operations including procurement, scheduled delivery and pickup, inventory tracking, and replacement of all items to ensure they are always in event-ready condition. This service supports the city’s operational needs by maintaining a consistent, clean, and reliable supply of linens for events and public functions. The contract is categorized under NAICS code 812331, indicating it falls within the linen supply and laundry services industry. Performance is required in Augusta, Maine, with no specific set-aside provisions listed. All activities must align with the city’s standards for cleanliness, timeliness, and inventory accuracy, ensuring that linens are available when needed without disruption. The solicitation was posted on July 29, 2026, and interested parties are directed to the City of Augusta’s Finance and Administration Purchasing page for further details.

City of Augusta

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Augusta Civic Center Linen Service

Solicitation # 227001

City of Augusta

POSTED

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Uniform Alterations and Repair ServicesThe contract covers the tailoring and repair of JROTC uniforms to meet military appearance standards, including services such as hemming, resizing, seam repair, and fastener replacement to restore garments to wear-ready condition. All work must ensure uniforms conform to strict military grooming and presentation guidelines, with attention to detail and durability to support ongoing cadet readiness and uniform integrity. The assignment is issued as a subcontract under a Total Small Business Set-Aside, designated under NAICS code 812331, and is restricted to small businesses as defined by the SBA. The solicitation was posted on July 28, 2026, with a response deadline of August 28, 2026, at 5:00 PM. Performance is expected to occur in Clarksville, and the contracting activity is under the Department of Defense through W6QM Micc-Ft Knox. No specific point of contact or detailed address information is provided, and the contract does not specify an award amount or duration, indicating that proposals will be evaluated based on capability, compliance with standards, and small business status. Interested parties must submit responses through the official SAM.gov platform prior to the deadline to be considered.

W6QM Micc-Ft Knox

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Uniform Coveralls and Shop Supply Rental Services

Solicitation # 2CA07988

The State of California through the California Department of Forestry and Fire Protection is soliciting proposals for Uniform Coveralls and Shop Supply Rental Services under solicitation number 2CA07988, with bids due by August 13, 2026 at 1:00 PM. The contractor is required to supply clean, good-condition coveralls and various shop supplies on a weekly basis as directed by the CAL FIRE Project Representative, ensuring all items are free of rips, tears, or excessive wear beyond normal use. Any items found not meeting these standards must not be billed to the state, and the contractor is responsible at their own expense for replacing items that have exceeded their useful life. The contractor must provide all necessary materials, labor, equipment, tools, permits, taxes, transportation, and fees to fulfill this service without additional cost to the state. Performance is expected to occur primarily in West Sacramento, with the contractor managing logistics and quality control throughout the term of the agreement. Interested vendors must ensure they comply with all state registration requirements to participate in this bid, as the solicitation is subject to California state procurement rules. All inquiries regarding the bid’s language, content, or inaccuracies should be directed to the designated point of contact, Timothy Bolton, at timothy.bolton@fire.ca.gov. While bid information is accessible through a third-party link, bidders are advised that Biddingo.com is not responsible for the accuracy or integrity of the external site’s content, and access to it is at the user’s own risk. Bidders must independently verify all requirements and deadlines on the official state procurement portal.

State of California

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Commercial Laundry Processing ServicesThe contract involves the provision of full-cycle commercial laundry services for the Laval Immigration Holding Centre, covering the collection, washing, drying, folding, and return delivery of linens and uniforms used by detainees and staff. The services must be performed reliably and in compliance with health and safety standards to ensure continuous operational support at the facility, with all activities centered in Laval, Quebec. The work is classified under NAICS code 812331 and is structured as a subcontract, indicating it is part of a broader procurement effort by the Government of Canada through the Canada Border Services Agency. The solicitation was posted on July 27, 2026, with a response deadline of August 20, 2026, at 7:00 PM Eastern Time. There is no set-aside designation specified, and the place of performance is limited to the Laval area excluding the National Capital Region. All service delivery must align with the operational needs of the holding centre, emphasizing timeliness, hygiene, and security in handling sensitive materials. Participation is open to qualified vendors who can meet the stringent requirements of a federal correctional and immigration facility environment.

Canada Border Services Agency

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Laundry Services

Solicitation # PR265548

Canada is seeking competitive offers to provide comprehensive commercial laundry services at the Immigration Holding Centre in Laval, Quebec, under solicitation PR265548. The contract requires the contractor to collect, wash, dry, fold, and deliver all institutional linens—including bed sheets, blankets, pillowcases, towels, and face cloths—on a 24/7 basis to ensure continuous hygiene and humane conditions for detainees. Services must comply with CBSA’s National Detention Standards and specific technical requirements, including the use of hypoallergenic, fragrance-free detergents compliant with Health Canada and WHMIS regulations, thermal disinfection at temperatures between 71°C and 80°C, and strict separation of soiled and clean linen processing areas. All linen must be fully dried before packaging and clearly labeled with the client site name, delivery date, and total weight, with damaged items marked as “DAMAGED LINEN.” The work will be performed at the contractor’s facility, with final acceptance occurring at the Laval IHC site by the Government of Canada. The contract has a base performance period ending August 31, 2027, with an option to extend for up to four additional one-year periods, each requiring written notice at least 30 days prior to expiration. The estimated annual volume is 15,600 kilograms of laundry, though payment will be based on actual kilos accepted, not guaranteed quantities. Pricing details are not specified in the solicitation and will be determined upon award through a lowest price technically acceptable (LPTA) process, where compliance with mandatory technical criteria is a pass/fail threshold and award is awarded solely based on the lowest evaluated price among compliant offers. Contractors must maintain all required certifications throughout the contract term, comply with anti-forced labor and international sanctions requirements, and adhere to ethical standards prohibiting conflicts of interest, bribes, or contingency fees. Subcontracting requires prior written approval, and all subcontractors must be bound by the same contractual obligations. The contractor is responsible for securing insurance, retaining financial and operational records for seven years after final payment, and making them available for audit upon request. Invoices must be submitted electronically to vendors-fournisseurs@cbsa-asfc.gc.ca with proper financial codes, and direct deposit is strongly encouraged. Proposals must be submitted electronically by August 20, 2026, at 2:00 p.m. EDT through the Bid Reception Unit, accompanied by the required declaration and

Canada Border Services Agency

POSTED

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UNIFORM AND ALTERATION SERVICES

Solicitation # IFB-OPS27-02

The contract titled UNIFORM AND ALTERATION SERVICES is solicited under IFB-OPS27-02 by the Procurement Department of OmniTrans in California and is open for submissions through a fixed-response deadline of August 31, 2026, at 10:00 PM Pacific Time. All pricing must be submitted electronically via the official Pricing Form available under the Documents tab and Attachments section of the portal, and must include all direct and indirect costs such as labor, materials, supplies, overhead, and any other associated expenses without exception. The procurement is classified under state, local, and educational government procurement and is managed by the agency’s Procurement Department located in California. All services are expected to be performed in California, though specific city or zip code details are not provided. Primary point of contact for inquiries is Guadalupe Rodriguez, reachable via phone at 909-379-7128 or email at guadalupe.rodriguez@omnitrans.org. Bidders must access the solicitation portal at the provided URL for full submission requirements and documentation.

Procurement Department of OmniTrans

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Laundry and Common Facility OperationsThe contract calls for the installation, maintenance, and operation of shared laundry, restroom, shower, and recreation facilities within temporary Navy housing areas, ensuring these essential services are fully functional and regularly serviced to support personnel residing in transitional accommodations. Services must be delivered reliably and efficiently to meet military housing standards, with emphasis on cleanliness, uptime, and responsiveness to facility needs across dynamic operational environments. The work falls under NAICS code 812331 and is classified as a subcontract under the Department of Defense, specifically managed by Navfacsyscom Atlantic. The solicitation was posted on July 24, 2026, with a response deadline of August 25, 2026. Performance locations are tied to temporary Navy housing sites, though specific geographic details are not provided. All activities must comply with federal and Department of Defense operational requirements, and qualified contractors are expected to demonstrate capacity to scale services across multiple, potentially remote or austere locations under tight timelines.

Navfacsyscom Atlantic

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Uniform/Shoes/Hat - uniforms and cleaning for Abatement Team-OSCE (Cintas)The contract pertains to the provision of uniforms, shoes, and hats along with associated cleaning services for an Abatement Team under the Housing Rehabilitation Program, managed by the Department of Buildings in the District of Columbia. The solicitation is listed as a forecast, indicating it is a preliminary notice of upcoming procurement activity rather than an active request for proposals. The vendor, Cintas, is expected to supply and maintain work attire and protective gear tailored to the operational needs of the abatement team, ensuring compliance with safety and hygiene standards during housing rehabilitation activities. Although specific details such as contract value, duration, and performance timelines are not yet defined, the forecast suggests preparations are underway for a future competitive acquisition process. The place of performance is within the District of Columbia, and the procurement falls under the broader objectives of improving housing conditions through hazardous material abatement and worker safety initiatives.

Department Of Buildings (DOB)

POSTED

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